SAP Table TFK2611 - Category of Invoicing Period

SAP Table - TFK2611

SAP Table	TFK2611
Description	Category of Invoicing Period
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK157T	Deferred Revenue: Cost/Revenue Types (Texts)	FI-CA
TFK8153T	Management of BIT4 Tables (Texts)	FI-CA
TFK022A	Screen variants for document posting	FI-CA
TFK8003T	Text Table for TFK8003	FI-CA
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)	FI-CA
EMMAC_CWL_BTNT	Texts for Shortcut Buttons	FI-CA
TFK047QT	Name of Collection Step Category	FI-CA
TFK052K	Customizing Work Item: Substatus	FI-CA
DFKKRDI_AGGRFH	Aggregated Distribution Information (Revenue Distribution)	FI-CA
DFK_JC_CNTR_PROD	Production 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