TFK2671R - Invoicing Document Check: Limit Values for Amounts

Invoicing Document Check: Limit Values for Amounts information is stored in SAP table TFK2671R.
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 TFK2671R

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	TFK2671
WAERS	Currency Key	X	WAERS_KK	CUKY	10	TCURC
DATE_FROM	Valid From	X	DATE_FROM_KK	DATS	16
VALAMT1_MIN	Minimum Amount for Check Rule		INV_CFCVALAMT_MIN_KK	CURR	7
VALAMT1_MAX	Maximum Amount for Check Rule		INV_CFCVALAMT_MAX_KK	CURR	7
VALTEXT1	Text, Length 40		TXT40	CHAR	80
VALAMT2_MIN	Minimum Amount for Check Rule		INV_CFCVALAMT_MIN_KK	CURR	7
VALAMT2_MAX	Maximum Amount for Check Rule		INV_CFCVALAMT_MAX_KK	CURR	7
VALTEXT2	Text, Length 40		TXT40	CHAR	80
VALAMT3_MIN	Minimum Amount for Check Rule		INV_CFCVALAMT_MIN_KK	CURR	7
VALAMT3_MAX	Maximum Amount for Check Rule		INV_CFCVALAMT_MAX_KK	CURR	7
VALTEXT3	Text, Length 40		TXT40	CHAR	80