SAP Table TFK2671Q - Invoicing Document Check: Limit Values for Quantities

SAP Table - TFK2671Q

SAP Table	TFK2671Q
Description	Invoicing Document Check: Limit Values for Quantities
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKMDC_ORIGIN	Origin of Request for Change to Master Data	FI-CA
TFK090_COUNTER	Definition Table of Counters for Mass Activities	FI-CA
TFKRDI_DISPER	Distribution Periods	FI-CA
TFK8175CT	Rating: Grouping Fields (Texts)	FI-CA
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	FI-CA
TFK053I	Follow-Up Actions: Rule Determination	FI-CA
DPAYCHKNUM	Check Number Lot: Header	FI-CA
TFK119K	Clearing: Amount Check Group Header	FI-CA
DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	FI-CA
TFK8111	Selection Variants	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