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
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)FI-CA
FKKBSTMAAccount Statement Transfer: Appendix to Admin. RecordsFI-CA
TFK2617Charges/DiscountsFI-CA
DFKKEXTTMPTemporary Entries for Official Document NumberFI-CA
TFK_INT_PROCTYPAssign Countries to Process Types (internal only)FI-CA
TFK115TClearing: Clearing Step (Texts)FI-CA
TFK042FXText Fields for Reference Details (Note to Payee)FI-CA
DFKKCRDELESCHCheck Register: Escheatment DataFI-CA
TFK059QEAdditional Withholding Tax : CharacteristicsFI-CA
TFK053R03TFollow-Up Actions: Texts for Activity Variants Dunning RevrsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables