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
TFK033C2	Account Determination: Control (Check Modules)	FI-CA
TFK048AB	Define Percentage Rates for Write-Off Reasons (CZ, SK)	FI-CA
DFKKBIXC8163	CIT Class Configuration Version (Table TFK8163)	FI-CA
DFKK_MA_AG	Header Data of Agreements of Master Agreement	FI-CA
DFK_JC_CNTR_MSG	Messages for Background Processing	FI-CA
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FI-CA
DFKKWLA	Worklist (Work Item Type)	FI-CA
FKKDIHDR	FI-CA: Distrib. of intervals - header	FI-CA
TFK080B	FI-CA Blocks: Blocking Types	FI-CA
TFKMDC_TYPET	Texts for Change Types	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