SAP Table TFK2640 - Control Parameters for Archiving Billing Documents

SAP Table - TFK2640

SAP Table	TFK2640
Description	Control Parameters for Archiving Billing Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK052I	Customizing for Additional Collection Case Attributes	FI-CA
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing	FI-CA
DFKKFILELOC_TR	DFKKFILELOC_TRTurkey: File location for XI generated File	FI-CA
TFKPK	Item indicator in payments	FI-CA
DFKKBIXBIT_GENH	Generation Info for Billable Item Class (History)	FI-CA
TFK_SEC_STATUS_T	Noncash security deposit status (texts)	FI-CA
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	FI-CA
ECS_MESG_IND	ECS Mandate: Maintenance of Customizing messages	FI-CA
TFKDO_GRPT	Text Table for TFKDO_GRP	FI-CA
TFKBBOL_DEFLT	Boleto: default instruction keys	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