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
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FI-CA
DFKKCCUPDATE	Item Lists to Which Changes Were Made	FI-CA
FKK_FDT_EXPR000	BFR/BPEM case expression C table	FI-CA
TFK2600A	Document Number Assignment: Number Range Objects	FI-CA
EMMAC_CCAT_PRI	Extended Case Determination and Priority	FI-CA
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.	FI-CA
DFKK_MA_BPGT	Short Description of Business Partner Group	FI-CA
J_1IBUPLA_ADDL	Additional business place data for India eFiling	FI-CA
DFKKWLIBW	Trigger for Delta Extraction for Work Items	FI-CA
TFKBA_TYPET	Name of Balance Categories	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