SAP Table TFK2602T - Invoicing Processes (Texts)

SAP Table - TFK2602T

SAP Table	TFK2602T
Description	Invoicing Processes (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8023	Reasons for Permanently Rejected EDRs	FI-CA
DFKK_VT_I	CT: Items of Provider Contract	FI-CA
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FI-CA
CFC_APPLOBJ	CFC: Application objects	FI-CA
TFK8155S	DB Tables for Storage of Simulated Billed Items	FI-CA
TFK100B	Counter per Currency at Cash Desk	FI-CA
TFKPAYMFBS	Payment Medium: Standard Modules	FI-CA
TFK8031	Alloc. of Billing Period Types to Billing Account Item Types	FI-CA
ECS_MESGKEY_IND	ECS Mandate: Maintenance of Customizing messages	FI-CA
TFK080C	FI-CA Blocks: Blocked Processes	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table