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 |
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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 |