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 |
---|---|---|
TFK8015 | Operands | FI-CA |
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FI-CA |
TFK8903T | Testdaten: Gas Stations | FI-CA |
TFK001ZM | Settings for EC Sales List | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
TFK_CC_8162F | Field Assignment from CI and CC for Consumption Items | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
TFK021_ROLES | Account Balance Roles | FI-CA |
TFK042FV | Customizing for Note to Payee: Content | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables