SAP Table TFK2670CT - Invoicing: Clarification Case Category (Texts)

SAP Table - TFK2670CT

SAP Table	TFK2670CT
Description	Invoicing: Clarification Case Category (Texts)
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FI-CA
CFC_APPL_FCODES	Application-Specific GUI Function Codes	FI-CA
TFK042FW	Note to payee customizing: layout	FI-CA
TFK8905	Test Data: Alloc. of Billing Data for Billing Acct Item Type	FI-CA
DFKKCPTRIG	Trigger for Update of Contact Person	FI-CA
TFK8161B	Interface Components: Prerequisite Components	FI-CA
TFK050A	Status of Receivables for Submission to Collection Agency	FI-CA
DFKKBIEDRRJAT	Provisionally Rejected EDRs (Payments, Receivables, Credit)	FI-CA
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	FI-CA
BCONTAOT	Contact Object Types: Texts (obsolete as of 4.51)	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