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
DFKK_CUST_EXTR	FI-CA Partner - Extracts	FI-CA
TFK123	Payment Run: Assign General Grouping Variants	FI-CA
DFKKOBJRL	Object Relations between FI-CA Documents	FI-CA
EMMA_CASE	Clarification Case	FI-CA
DFKK_IDCAT_C	Business Partner Identification Display Extension	FI-CA
TFK050A	Status of Receivables for Submission to Collection Agency	FI-CA
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination	FI-CA
DFKKNRK	NOC Returns Lot: Header Data	FI-CA
EMMAC_CWL_SHLT	Text for Layout of Case Processing List	FI-CA
DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	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