SAP Table TFK2672 - Invoicing: Check Source Document

SAP Table - TFK2672

SAP Table	TFK2672
Description	Invoicing: Check Source Document
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKRFMT	Names for Refill Methods	FI-CA
TFK004C	Clearing Lock Reason Description	FI-CA
TFKCRKPIA	Settings for Key Figures for Credit Management	FI-CA
TFK059QV	Transaction-Specific Withholding Tax Code	FI-CA
DFK006B	Note to Payee - Texts	FI-CA
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FI-CA
TFK047K	Charge Categories Per Schedule	FI-CA
DFKKOPK_TEXT_GL	Text G/L Item	FI-CA
TFKZMETHT	Text Table for TFKZMETH	FI-CA
TFK8154F	Fields of Indexes of Tables of Billable Items	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