SAP Table - TFK2671R

SAP TableTFK2671R
DescriptionInvoicing Document Check: Limit Values for Amounts
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK8015OperandsFI-CA
TFK028G_BBrazil: Assign External Transactions to Internal CodesFI-CA
TFK8903TTestdaten: Gas StationsFI-CA
TFK001ZMSettings for EC Sales ListFI-CA
DFKKBRPAYORD_REVRecords payment order reversalsFI-CA
DFKKBIEDRRJATProvisionally Rejected EDRs (Payments, Receivables, Credit)FI-CA
TFK_CC_8162FField Assignment from CI and CC for Consumption ItemsFI-CA
DFKKBICLFI-CA Batch Input - Error Change LogsFI-CA
TFK021_ROLESAccount Balance RolesFI-CA
TFK042FVCustomizing for Note to Payee: ContentFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables