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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFK264561Basic Settings for Reversal of BillingInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, SRCPROCESS, REV_BILLDOC, REV_INV_BILLDOC, REV_ARCH_BILLDOC, REV_ARCH_INVDOC FROM TFK2645
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SRCPROCESSOrigin Process of Billing Documentnvarchar40NUMC(N'0000')NoTFK2641SRCPROCESS_KK Allow NULL? 
3REV_BILLDOCReversal of Billing Document Allowedchar10CHAR(N' ')YesBILLREV_BILLDOC_KK Allow NULL? 
4REV_INV_BILLDOCReversal of Invoiced Billing Documents Allowedchar10CHAR(N' ')YesBILLREV_INVOICED_BILLDOC_KK Allow NULL? 
5REV_ARCH_BILLDOCReversal of Archived Billing Documents Allowedchar10CHAR(N' ')YesBILLREV_ARCH_BILLDOC_KK Allow NULL? 
6REV_ARCH_INVDOCBilling Reversal Allowed If Invoicing Document Is Archivedchar10CHAR(N' ')YesBILLREV_ARCH_INVDOC_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK2645~0YesYesCLUSTEREDMANDT, SRCPROCESS