SAP Table - TFK2671R
SAP Table | TFK2671R |
Description | Invoicing Document Check: Limit Values for Amounts |
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 |
---|---|---|
TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | FI-CA |
TFK021S | Screen variants (standard): Management | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
TFK_BPRATING | Valuation of Business Partner Duplicates | FI-CA |
DFKKBIXE8154F | Working Version Configuration BIT Class (Table TFK8154F) | FI-CA |
DFKKZPE | Payment lot: Error message for payment item | FI-CA |
TFKINFCOSEND | Send Type of Information Container Data | FI-CA |
DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention | FI-CA |
TFK8020 | Billing Rate Categories | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables