SAP TFK2639 table - Preliminary Invoice Category details in SAP

SAP TFK2639 table summary

Object Name: TFK2639
Dictionary Type: Transparent table
Description: Preliminary Invoice Category

Field list for TFK2639 table on an S/4 SAP system

Details

TFK2639-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TFK2639-PRLINV_CAT table field - Preliminary Invoice Category ▼

Description: Preliminary Invoice Category
Field Name: PRLINV_CAT
Data Element: PRLINV_CAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TFK2639-CFCREASON table field - Clarification Reason ▼

Description: Clarification Reason
Field Name: CFCREASON
Data Element: INV_CFCREASON_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2670
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TFK2639-NOPRINT table field - Do Not Print Preliminary Invoice ▼

Description: Do Not Print Preliminary Invoice
Field Name: NOPRINT
Data Element: PRLINV_XNOPRINT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TFK2639-DIFFDAYS table field - Grace Days for Determination of Earliest Invoicing Date ▼

Description: Grace Days for Determination of Earliest Invoicing Date
Field Name: DIFFDAYS
Data Element: DIFFDAYS_PRLIN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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TFK2639-MAXCOUNT table field - Maximum Number of Consecutive Preliminary Invoices ▼

Description: Maximum Number of Consecutive Preliminary Invoices
Field Name: MAXCOUNT
Data Element: PRLINV_MAXCNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TFK2639-PROCRULE table field - Processing Rule of Preliminary Inv. in Follow-On Invoicing ▼

Description: Processing Rule of Preliminary Inv. in Follow-On Invoicing
Field Name: PROCRULE
Data Element: PRLINV_PROCRULE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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