SAP Table TFK2661 - Reversal Reasons for Invoicing Documents

SAP Table - TFK2661

SAP Table	TFK2661
Description	Reversal Reasons for Invoicing Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKZGRDFEX	Exceptions for default Value Adjustment Reason (CZ/SK)	FI-CA
DFKKCIBW	FICA: Extraction of Cleared Items	FI-CA
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FI-CA
TFK115	Clearing: Clearing Step	FI-CA
TFK111T	Clearing: Clearing Categories (Texts)	FI-CA
TFK8117BASET	Discounts/Charges on Billed Items: Basis Determin. (Texts)	FI-CA
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FI-CA
TFKIFDG	Assignment of Groups to Interfaces	FI-CA
DFKKTHI_HIST	Historical Entries of DFKKTHI	FI-CA
DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	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