TFK2672T - Invoicing: Check of Source Document (Texts)
Invoicing: Check of Source Document (Texts) information is stored in SAP table TFK2672T.
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 TFK2672T
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| LANGU | Language Key | X | LANGU | LANG | 2 | * |
| 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 | TFK2672 |
| TEXT | Explanatory Text for Source Document Check | INV_CFCVAL_SRCDOC_TXT_KK | CHAR | 100 |