TFK2672 - Invoicing: Check Source Document
Invoicing: Check Source Document information is stored in SAP table TFK2672.
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 TFK2672
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 | |
| SRCDOCCAT | Category of Source Document To Be Invoiced | X | SRCDOCCAT_KK | CHAR | 10 | TFK2605C |
| CFCVAL_SRCDOC | Check Source Document | X | INV_CFCVAL_SRCDOC_KK | CHAR | 16 | |
| CFCVALFUNC | Module for Checking Source Document | INV_CFCVALFUNC_SRCDOC_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 |