SAP Table TFK2680 - Invoicing: Determination of Application Form

SAP Table - TFK2680

SAP Table	TFK2680
Description	Invoicing: Determination of Application Form
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2670C	Invoicing: Clarification Case Category	FI-CA
TFKK_SELP_TYPT	Type of Selection - Text	FI-CA
TFK000K	Account Assignment Categories	FI-CA
TFK156	Deferred Revenues: Change Profit Center	FI-CA
FKK_INSTPLN_HIST	Installment Plan History	FI-CA
TFKCMCAP	Capacity Restriction for Dunning Activities (Customizing)	FI-CA
BCONTF	Additional Contact Fields (obsolete as of 4.51)	FI-CA
TFK050T	Category of Collection Unit	FI-CA
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FI-CA
TFK001Z	Alternative Posting Data for G/L Transfer	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