SAP Table TFK2671T - Invoicing: Check Invoicing Document (Texts)

SAP Table - TFK2671T

SAP Table	TFK2671T
Description	Invoicing: Check Invoicing Document (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2615CT	Invoicing: Grouping Fields (Texts)	FI-CA
TFK045AT	Returns texts	FI-CA
DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	FI-CA
EMMA_CACTOR_CD	Processor Assignments (Only for Change Documents)	FI-CA
TFKRFCODE	Selection Codes for Refill Packages	FI-CA
TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)	FI-CA
TFK051A	Transfer Reasons	FI-CA
TFK065A	Collection History: Customizing of Event Categories	FI-CA
DFKKINVBILL_X	Object Relationships for Billing Document	FI-CA
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table