SAP Table TFK2671R - Invoicing Document Check: Limit Values for Amounts

SAP Table - TFK2671R

SAP Table	TFK2671R
Description	Invoicing Document Check: Limit Values for Amounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKDMC	Dispute Management: General Settings	FI-CA
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	FI-CA
TFK8155	DB Tables for Storage of Billed Items	FI-CA
DFKKOPUSTAXOUT11	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFKBA_TYPE	Balances Categories for Balances	FI-CA
TFKHTVO	Subtransactions for Credit Postings in FI-CA	FI-CA
DFKK_MA_BPGT	Short Description of Business Partner Group	FI-CA
TFKITVORT	Internal Sub-Transactions	FI-CA
EMMAC_CANCODET	Text for Reversal Reason	FI-CA
DFKKWLA	Worklist (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