SAP Table TFK2672T - Invoicing: Check of Source Document (Texts)

SAP Table - TFK2672T

SAP Table	TFK2672T
Description	Invoicing: Check of Source Document (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK068CT	Identifications of the Application Objects	FI-CA
TFK8160	Consumption Item Classes	FI-CA
TFKDO_GRP	Grouping for Jobs	FI-CA
TFK8044	Technical Properties of Billing Rules	FI-CA
TFK080R3	Lock Reasons for Correspondence Dunning	FI-CA
DFKKBIXE8160T	Working Version CIT Class Configuration (Table TFK8160T)	FI-CA
TFK067A	Customizing for Configuration of Collection History	FI-CA
TFK8164T	Indexes of Tables for Consumption Items (Texts)	FI-CA
TFK042FT	Payment medium formats (long text)	FI-CA
DFKKAWM	Foreign Trade Reporting: Report File	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