SAP table TFK2602 (Invoicing Processes)
SAP table TFK2602 has 3 primary key fields being MANDT,APPLK,INV_PROCESS.
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
Client
CLNT
3
0
MANDT
Application Area
CHAR
1
0
APPLK_KK
Possible values
*
Valid for all application areas
C
Convergent FI-CA
M
Media Companies
P
Public Administration
R
Utility company
S
Extended FI-CA
T
Telecommunications
V
Insurance company
X
In-house development
Invoicing Process
CHAR
2
0
INV_PROCESS_KK
INV_TYPE
Invoicing Type
CHAR
2
0
TFK2603A
INV_TYPE_KK
GRVAR
Grouping Variant for Creation of Invoicing Unit
CHAR
3
0
TFK2615
INV_GRVAR_KK
DATASOURCE
Invoicing DataSource (Sales Statistics)
CHAR
30
0
ROOSOURCE
INV_DATASOURCE_KK
DATASOURCE2
Additional Data Source of Invoicing
CHAR
30
0
ROOSOURCE
INV_DATASOURCE2_KK
TFK2602 foreign key relationships
Table
Field
Check Table
Check Field
0 TFK2602
DATASOURCE
ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2.0)
OLTPSOURCE
0 TFK2602
DATASOURCE
ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2.0)
OBJVERS
1 TFK2602
DATASOURCE2
ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2.0)
OLTPSOURCE
1 TFK2602
DATASOURCE2
ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2.0)
OBJVERS
0 TFK2602
GRVAR
TFK2615 Invoicing: Grouping Variant
MANDT
1 TFK2602
INV_TYPE
TFK2603A Invoicing Types
INV_TYPE