SAP Table TFK2607S - Rules for Creating/Invoicing Periodic Invoicing Orders

SAP Table - TFK2607S

SAP Table	TFK2607S
Description	Rules for Creating/Invoicing Periodic Invoicing Orders
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK021G	Screen variants: Description of variants	FI-CA
TFK123	Payment Run: Assign General Grouping Variants	FI-CA
TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.	FI-CA
TFK8151	Interface Components for Billable Item Classes	FI-CA
DFKK_CC_MD_MIG	Business Partners for Further Distribution After Migration	FI-CA
BCONTCI	Customer Information	FI-CA
TFK8162	Fields of a Consumption Item Class	FI-CA
TFK006D	Note to Payee - Structure	FI-CA
TFK080D	FI-CA Locks - Check Hierarchy for Lock Types	FI-CA
TFK077D	FI-CA: SD/FI-CA Customer Account Group Enhancement	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