TFK2671 - Invoicing: Check Invoicing Document
Invoicing: Check Invoicing Document information is stored in SAP table TFK2671.
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Fields for table TFK2671
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| CFCVAL_INVDOC | Check Invoicing Document | X | INV_CFCVAL_INVDOC_KK | CHAR | 16 | |
| CFCVALFUNC | Function Module for Checking Invoicing Document | INV_CFCVALFUNC_KK | CHAR | 60 | TFDIR | |
| CFCREASON | Clarification Reason | INV_CFCREASON_KK | CHAR | 6 | TFK2670 | |
| XCANC_ACCINV | Check Result Ends Invoicing of Contract Account | INV_CFC_XCANC_ACCINV_KK | CHAR | 2 | ||
| XSAVE_CFCSIMUDOC | Save Control Document for Clarification Case | INV_CFC_XSAVE_SIMUDOC_KK | CHAR | 2 | ||
| PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | CHAR | 8 | TFK2639 |