SAP Table TFK2670 - Invoicing: Clarification Reason

SAP Table - TFK2670

SAP Table	TFK2670
Description	Invoicing: Clarification Reason
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EWUFICATCURE	FI, FICA: Discontinued Currencies	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
FKKBRINSEQ	Brazil : Storing Sequence Number of Incoming Files	FI-CA
TFKWUI_STATUS	FI-CA: Web UI - Status	FI-CA
TFK8111T	Selection Variants (Texts)	FI-CA
TFK8007T	Text Table for TFK8007	FI-CA
TFK2672T	Invoicing: Check of Source Document (Texts)	FI-CA
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FI-CA
TFKZGRDEFEX	Exceptions for default Value Adjustment Reason (CZ/SK)	FI-CA
TFK_EXTDOC_AR4	Default Values for Branches in Argentina	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