SAP Table TFK2604 - Invoicing Categories

SAP Table - TFK2604

SAP Table	TFK2604
Description	Invoicing Categories
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK125	Payment Run: Grouping Step	FI-CA
TFK113G	Clearing: Write-Off Statistical Items	FI-CA
DFKKWLI	Work Items	FI-CA
TFK053CT	Change Payment Data: Texts for Processing Variants	FI-CA
DFKKCMP2P	Manually Issued Checks Lot: Two Party Checks Data	FI-CA
TFKK_EXTR_OBJ	Short Extracts - Objects	FI-CA
TFK_ODNNR_DET	Assign Number Range Numbers to Document Classes	FI-CA
TFK047V	FI-CA Dunning: Dunning Activities	FI-CA
FKKDISTOP	FI-CA: Flag for exiting jobs early	FI-CA
TFK2640	Control Parameters for Archiving Billing Documents	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