SAP Table TFK2603 - Invoicing Types (Process-Specific)

SAP Table - TFK2603

SAP Table	TFK2603
Description	Invoicing Types (Process-Specific)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK021_ROLEST	Account Balance Role Description	FI-CA
TFK001Z	Alternative Posting Data for G/L Transfer	FI-CA
TFK043	Tolerances for Payment Differences, Payment Notices	FI-CA
TFK8041	Allocation of Billing Fact Check to Operand	FI-CA
DFKKAWM	Foreign Trade Reporting: Report File	FI-CA
TFK022D	Fields to be hidden per screen variant	FI-CA
DFKKBRPAYORD_REV	Records payment order reversals	FI-CA
TFK053R03T	Follow-Up Actions: Texts for Activity Variants Dunning Revrs	FI-CA
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	FI-CA
DFKKCMP2P	Manually Issued Checks Lot: Two Party Checks Data	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