SAP Table - TFK2671Q
SAP Table | TFK2671Q |
Description | Invoicing Document Check: Limit Values for Quantities |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | FI-CA |
DFKKPROCTBUKRS | Help Table for Lock Object EFKKPROCTBUKRS | FI-CA |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | FI-CA |
EMMAC_CCAT_HDR | Clarification Case Categories | FI-CA |
TFKFICA_RLVAR | FI-CA: Retention Regulations | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
TFK_CL_GEN | Data Cleansing: General Settings | FI-CA |
DFKKORDERLOCKS_S | Request Templates: Processing Locks | FI-CA |
EMMAC_CREACODET | Texts for Forwarding Reasons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables