SAP table TFK2639 (Preliminary Invoice Category)

SAP table TFK2639 has 2 primary key fields being MANDT,PRLINV_CAT.

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
PRLINV_CAT Preliminary Invoice Category CHAR 4 0 PRLINV_CAT_KK
CFCREASON Clarification Reason CHAR 3 0 TFK2670 INV_CFCREASON_KK
NOPRINT Do Not Print Preliminary Invoice CHAR 1 0 PRLINV_XNOPRINT_KK
DIFFDAYS Grace Days for Determination of Earliest Invoicing Date DEC 4 0 DIFFDAYS_PRLIN_KK
MAXCOUNT Maximum Number of Consecutive Preliminary Invoices NUMC 2 0 PRLINV_MAXCNT_KK
PROCRULE Processing Rule of Preliminary Inv. in Follow-On Invoicing CHAR 1 0 PRLINV_PROCRULE_KK
Release Preliminary Invoice
1 Reverse Preliminary Invoice
2 Discard Preliminary Invoice
X Terminate Invoicing

TFK2639 foreign key relationships

Table Field Check Table Check Field
0 TFK2639 CFCREASON TFK2670 Invoicing: Clarification Reason MANDT
0 TFK2639 CFCREASON TFK2670 Invoicing: Clarification Reason CFCCAT