SAP table TFK080R1 (Lock Reasons for Invoicing)

SAP table TFK080R1 has 2 primary key fields being MANDT,LOCKR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
LOCKR Reason For Invoicing Lock CHAR 1 0 INV_LOCKREASON_KK
BEGRU Authorization Group CHAR 4 0 BEGRU
TDATE_PERIOD Processing Locks: Period for To-Date CHAR 1 0 TDATE_PERIOD_KK
D Days
M Months
W Weeks
Y Years
TDATE_VALUE Processing Locks: Number of Periods for To-Date NUMC 3 0 TDATE_VALUE_KK
XCFCCLAR Create Clarification Case CHAR 1 0 INV_XCFCCLAR_KK
CFCREASON Clarification Reason CHAR 3 0 TFK2670 INV_CFCREASON_KK
XRATING_ALLOWED Rating/Rerating Allowed CHAR 1 0 INV_XRATING_ALLOWED_KK
XBILL_ALLOWED Billing Allowed CHAR 1 0 INV_XBILLING_ALLOWED_KK
XINV_ALLOWED Invoicing Allowed CHAR 1 0 INV_XINVOICING_ALLOWED_KK

TFK080R1 foreign key relationships

Table Field Check Table Check Field
0 TFK080R1 CFCREASON TFK2670 Invoicing: Clarification Reason MANDT
0 TFK080R1 CFCREASON TFK2670 Invoicing: Clarification Reason CFCCAT