SAP Table TFK2641 - Origin Process of Billing Document

SAP Table - TFK2641

SAP Table	TFK2641
Description	Origin Process of Billing Document
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKFWTRIG	Trigger Table for Inverse Postings	FI-CA
TFK009	Definition of Report Time / Type of Sales / Purchase Taxes	FI-CA
TFK042FM	Required Fields for Format Parameters	FI-CA
TFK003PP	Document Types for Selected Prepaid Postings	FI-CA
TFK045D	Assign return reasons	FI-CA
DFKKORDOPHIST	Standing Requests: Document History	FI-CA
TFKBA_TYPET	Name of Balance Categories	FI-CA
EMMA_TCODE	Transaction Codes for Application Log Monitoring	FI-CA
TFK_VATCODE_HU	VAT code for Domestic Sales Hungary	FI-CA
TFK012D	Parameters for DMEs and Foreign Payment Transactions	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