SAP Table TFK2672Q - Source Document Check: Limit Values for Quantities

SAP Table - TFK2672Q

SAP Table	TFK2672Q
Description	Source Document Check: Limit Values for Quantities
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	FI-CA
TFK001A	Clearing Reasons	FI-CA
DFKKQSR	Individual Records for Withholding Tax Report	FI-CA
TFK006DCT	Check Procedure Name	FI-CA
TFK8013	Type of EDR	FI-CA
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	FI-CA
TFKARGROUP_C	Argentina: Reporting time definition at County level	FI-CA
TFKRECEIVER_OI	Outbound Interface: Settings for Receiver System	FI-CA
CFC_APPLCTS_TXT	CFC: Applications: Texts	FI-CA
DFK006BX	Note to Payee - Texts	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