SAP Table - TFK2672Q

SAP TableTFK2672Q
DescriptionSource Document Check: Limit Values for Quantities
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK2672TInvoicing: Check of Source Document (Texts)FI-CA
EMMA_CMSG_LINKCase MessagesFI-CA
TFK005DTTexts for TFK005DFI-CA
TFKRESOBCheck Function Modules for Reconciliation KeyFI-CA
TFKK_EXTR_OBJTShort Extracts: ObjectsFI-CA
DFKKINVDOC_CInvoicing Document: Charges and DiscountsFI-CA
TFK2603Invoicing Types (Process-Specific)FI-CA
TFK2641TOrigin Process of Billing DocumentFI-CA
TFK065ATCollection History: Customizing of Event CategoriesFI-CA
DFKKDOCFI-CA DMS: Administrative Data of DocumentsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables