SAP Table TFK2672 - Invoicing: Check Source Document

SAP Table - TFK2672

SAP Table	TFK2672
Description	Invoicing: Check Source Document
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK068F	Communication Channel	FI-CA
TFKORDER	Basic Settings for Document Creation	FI-CA
TFKDDA	Debit Memo Notification: General Settings	FI-CA
DFKKOPK	Items in contract account document	FI-CA
DFKKCMP2P	Manually Issued Checks Lot: Two Party Checks Data	FI-CA
DFKKORDERCLS	Request Class	FI-CA
TFK004C	Clearing Lock Reason Description	FI-CA
TFK062A	Categories for Installment Plan	FI-CA
TFKAUTH_EBPP	Processing Functions with Authorization Protection (BD)	FI-CA
DFKKPC_LOGH	Payment Cards: Billing Log (Header Data)	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