SAP Table TFK2645 - Basic Settings for Reversal of Billing

SAP Table - TFK2645

SAP Table	TFK2645
Description	Basic Settings for Reversal of Billing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK001ZM	Settings for EC Sales List	FI-CA
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	FI-CA
TFK125K	Payment Run: Grouping Variant (Check Table)	FI-CA
TFK001Z	Alternative Posting Data for G/L Transfer	FI-CA
DFKKWOHTMP	Temporary Write-Off History	FI-CA
BCONTP	Contact Priority	FI-CA
TFKDPR_SORT	Data Privacy: Settings for Determination of Retention Start	FI-CA
TFK_FMDERIVSTRAT	Define Strategy for FM Account Assignment Derivation	FI-CA
TFK8104P	Parallelization Criteria for Subprocess of Billing	FI-CA
TFK2601T	Invoicing Functions	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