SAP Table TFK2672R - Source Document Check: Limit Values for Amounts

SAP Table - TFK2672R

SAP Table	TFK2672R
Description	Source Document Check: Limit Values for Amounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
TFK8005T	Text Table for Category of External Reference of Bill. Acct	FI-CA
TFK033VF	Posting Areas: Assignment of Function Fields to Views	FI-CA
DFKK_DB_TRACE	Management of Trace Data	FI-CA
TFKZGRME	Variant Determination Value Adjustments (Slovakia/Czech R.)	FI-CA
DFKKBOL_BANKID	Boleto: Bank ID Determination Results	FI-CA
DFKKBIXE8163T	Working Version CIT Class Configuration (Table TFK8163T)	FI-CA
TFK8156F	Group Fields for Maintenance Dialogs	FI-CA
DFKKBIXE8164T	Working Version CIT Class Configuration (Table TFK8164T)	FI-CA
TFK8005	External Reference Category of Billing Account	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