SAP Table TFK2605ST - Source Document Types

SAP Table - TFK2605ST

SAP Table	TFK2605ST
Description	Source Document Types
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FI-CA
TFK8057	Control Details for Offsetting in Invoicing	FI-CA
MDU_APPLOBJ	Master Data Update: Maintainable Application Objects	FI-CA
CFC_SELFIELDS	CFC: Selection fields of the application	FI-CA
TFK2639T	Preliminary Invoice Category (Texts)	FI-CA
TFK8103T	Source Transaction Type	FI-CA
TFKZMETH	Processing Methods for User Event	FI-CA
TFK2671	Invoicing: Check Invoicing Document	FI-CA
FKKBIXTEST_PPCFG	Prepaid Test Environment: Configure	FI-CA
TFKARREPCONTRT	ARGENTINA: Legal report revenue tax control table	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