SAP Table TFK2670C - Invoicing: Clarification Case Category

SAP Table - TFK2670C

SAP Table	TFK2670C
Description	Invoicing: Clarification Case Category
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing	FI-CA
DFKKORDERDUE	Requests: Due Dates	FI-CA
TFK042Z	Payment Program: Additional Specifications for Payt Methods	FI-CA
DFKKOPCOLL	Collection: Log of Receivables Submitted	FI-CA
TFKBWDT	Text Table for TFKBWD	FI-CA
TFKPKT	Item indicator in payments	FI-CA
DFKKREP05	Payment History: Reversals and Write-Offs	FI-CA
EMMA_COBJECT	Objects and Field Values for Case	FI-CA
TFK2670CT	Invoicing: Clarification Case Category (Texts)	FI-CA
TFK8115T	Billing: Grouping Variant (Texts)	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