SAP Table TFK2615 - Invoicing: Grouping Variant

SAP Table - TFK2615

SAP Table	TFK2615
Description	Invoicing: Grouping Variant
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2611	Category of Invoicing Period	FI-CA
DFKKSAFTBP	SAF-T Business Partner	FI-CA
TFK042Z	Payment Program: Additional Specifications for Payt Methods	FI-CA
TFK2672	Invoicing: Check Source Document	FI-CA
DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	FI-CA
DFKK_SELP_HIST	FI-CA Selection - Result Records - History	FI-CA
DFKKBIEDRRJTC	Provisionally Rejected EDRs	FI-CA
TFK042FV	Customizing for Note to Payee: Content	FI-CA
DFKKMANAGER	Additional User for Management of Worklists	FI-CA
DFKKWLIA_AC	Actions of Work Item (Work Item Type)	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