Select data from sap tables TFK2
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TFK2600 - Document Number Assignment: Document Type
TFK2600A - Document Number Assignment: Number Range Objects
TFK2600B - Document Number Assignment:Document Number Already Assigned?
TFK2600M - Document Number Assignment: Parallel Number Range
TFK2600S - Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T - Document Number Assignment: Name of Document Type
TFK2601 - Invoicing Functions
TFK2601T - Invoicing Functions
TFK2602 - Invoicing Processes
TFK2602F - Invoicing Functions in Invoicing Process
TFK2602G - Determination of Grouping Variant (Invoicing Cat.-Specific)
TFK2602S - Control of Determination of Invoicing Orders
TFK2602SE - Enhanced Control of Determining Invoicing Orders
TFK2602T - Invoicing Processes (Texts)
TFK2603 - Invoicing Types (Process-Specific)
TFK2603A - Invoicing Types
TFK2603AT - Invoicing Types (Texts)
TFK2603F - Invoicing Functions (Exceptions)
TFK2603T - Invoicing Type Texts (Process-Specific)
TFK2604 - Invoicing Categories
TFK2604T - Invoicing Categories (Texts)
TFK2605 - Reference Document Types for Posting Documents
TFK2605C - Source Document Categories
TFK2605CT - Source Document Categories
TFK2605S - Source Document Types
TFK2605SC - Source Document Types
TFK2605SCT - Source Document Types
TFK2605ST - Source Document Types
TFK2605T - Reference Document Types for Posting Documents (Texts)
TFK2606 - Scheduling
TFK2606R - Scheduling Rules for Invoicing
TFK2606RD - Scheduling Rules for Invoicing
TFK2606RT - Rules for Scheduling in Invoicing (Text)
TFK2606T - Scheduling in Invoicing (Text)
TFK2607 - Billing Cycles
TFK2607M - Valid Value Combinations of Month Entries
TFK2607MT - Valid Value Combinations of Month Entries (Texts)
TFK2607S - Rules for Creating/Invoicing Periodic Invoicing Orders
TFK2607T - Billing Cycles (Texts)
TFK2608 - Invoicing Item Types
TFK2608C - Billing Item Types
TFK2608CT - Billing Item Types Texts
TFK2608T - Invoicing Item Types
TFK2608X - Reference Objects
TFK2608XT - Reference Objects
TFK2609 - Offsetting Categories
TFK2609T - Offsetting Categories
TFK2610 - CO-PA Characteristic Derivation
TFK2611 - Category of Invoicing Period
TFK2611T - Category of Invoicing Period
TFK2613 - Key for Tax Display in Invoicing
TFK2613G - Key for Tax Display: Assignment of Grouping Fields
TFK2613GE - Key for Tax Display: Alternative Grouping Values
TFK2613T - Key for Tax Display in Invoicing
TFK2615 - Invoicing: Grouping Variant
TFK2615C - Invoicing: Grouping Fields
TFK2615CT - Invoicing: Grouping Fields (Texts)
TFK2615G - Grouping Variant: Assignment of Grouping Fields
TFK2615GE - Grouping Variant: Alternative Grouping Values
TFK2615T - Invoicing: Grouping Variant
TFK2617 - Charges/Discounts
TFK2617K - Validity Period for Charge and Discount Calculation
TFK2617R - Calculation Rules for Calculating Charges/Discounts
TFK2617T - Charges and Discounts (Texts)
TFK2618 - Invoicing: Invoice Rounding
TFK2618R - Invoicing: Invoice Rounding
TFK2618T - Invoicing: Invoice Rounding (Texts)
TFK2639 - Preliminary Invoice Category
TFK2639T - Preliminary Invoice Category (Texts)
TFK2640 - Control Parameters for Archiving Billing Documents
TFK2641 - Origin Process of Billing Document
TFK2641T - Origin Process of Billing Document
TFK2642 - Target Process of Source Document
TFK2642C - Active Target Processes of Client
TFK2642EV - Target Processes: Program Enhancements
TFK2642F - Invoicing Functions Allowed in Target Process
TFK2642S - Source Document Categories Allowed in Target Process
TFK2642T - Target Process of Source Document
TFK2645 - Basic Settings for Reversal of Billing
TFK2646 - Reversal Reasons for Billing Documents
TFK2646T - Reversal Reasons for Billing Documents
TFK2647 - Additional Item Types for Billing Document Additional Items
TFK2647T - Additional Item Types for Billing Document Additional Items
TFK2660 - Basic Settings for Invoicing Reversal
TFK2661 - Reversal Reasons for Invoicing Documents
TFK2661T - Reversal Reasons for Invoicing Documents
TFK2665 - Basic Settings for Reversal Tasks
TFK2670 - Invoicing: Clarification Reason
TFK2670C - Invoicing: Clarification Case Category
TFK2670CT - Invoicing: Clarification Case Category (Texts)
TFK2670T - Invoicing: Clarification Reasons (Texts)
TFK2671 - Invoicing: Check Invoicing Document
TFK2671Q - Invoicing Document Check: Limit Values for Quantities
TFK2671Q_BADI - Structure for TFK2671Q
TFK2671Q_GFN - GFN structure for TFK2671Q
TFK2671R - Invoicing Document Check: Limit Values for Amounts
TFK2671R_BADI - Structure for TFK2671R
TFK2671R_GFN - GFN structure for TFK2671R
TFK2671T - Invoicing: Check Invoicing Document (Texts)
TFK2672 - Invoicing: Check Source Document
TFK2672Q - Source Document Check: Limit Values for Quantities
TFK2672Q_BADI - Structure for TFK2672Q
TFK2672Q_GFN - GFN structure of TFK2672Q
TFK2672R - Source Document Check: Limit Values for Amounts
TFK2672R_BADI - Structure for TFK2672R
TFK2672R_GFN - GFN structure for TFK2672R
TFK2672T - Invoicing: Check of Source Document (Texts)
TFK2680 - Invoicing: Determination of Form
TFK2680T - Form ID for Invoicing Print (Texts)
TFK2681 - Key for Determining Alternative Billing Form
TFK2681T - Key for Determining Application Form (Texts)
TFK26EDOC - Assign eDocument Type to CI Invoice Document Type
TFK26GLOLEGTXT - Legal Text for Convergent Invoicing Printing
TFK2710 - Types of Accrual/Deferral Postings
TFK2710T - Type of Accurals/Deferrals Postings (Texts)
TFK2715 - Types of Accrual/Deferral Postings
TFK2715T - Type of Accurals/Deferrals Postings (Texts)
TFK2780 - Display Variants of Display Transactions
TFK2780F - Functions Codes for Display Variants
TFK2780T - Names for Display Variants
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