SAP Table TFK2661 - Reversal Reasons for Invoicing Documents

SAP Table - TFK2661

SAP Table	TFK2661
Description	Reversal Reasons for Invoicing Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKORDERCLS	Request Class	FI-CA
CFC_ITEM_STATE	CFC: Status of the application table entries	FI-CA
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FI-CA
TFK001W	Company-Code-Specific New Determination of Special Period	FI-CA
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	FI-CA
DFKKBIXE8153T	Working Version Configuration BIT Class (Table TFK8153T)	FI-CA
TFKAVARI	Write-Off Variant	FI-CA
DFKKWLA_STAT	Worklist for Notification - Status for Specialist	FI-CA
TFKFBMT	Standard function modules	FI-CA
TFK100B	Counter per Currency at Cash Desk	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