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SAP Table TFK080R1

Lock Reasons for Invoicing

TFK080R1 (Lock Reasons for Invoicing) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TFK080R1 to other SAP tables.

Source: TFK080R1 (Lock Reasons for Invoicing)

TFK080R1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LOCKR Reason For Invoicing Lock INV_LOCKREASON_KK CHAR 1 0
BEGRU Authorization Group BEGRU CHAR 4 0
TDATE_PERIOD Processing Locks: Period for To-Date TDATE_PERIOD_KK CHAR 1 0
D Daily
W Weeks
M Months
Y Years
TDATE_VALUE Processing Locks: Number of Periods for To-Date TDATE_VALUE_KK NUMC 3 0
XCFCCLAR Create Clarification Case INV_XCFCCLAR_KK CHAR 1 0
X Yes
NULL No
CFCREASON Clarification Reason INV_CFCREASON_KK TFK2670 CHAR 3 0

TFK080R1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TFK080R1 CFCREASON TFK080R1 MANDT TFK2670 Invoicing: Clarification Reason MANDT
TFK080R1 CFCREASON * TFK2670 Invoicing: Clarification Reason APPLK
TFK080R1 CFCREASON '04' TFK2670 Invoicing: Clarification Reason CFCCAT
TFK080R1 CFCREASON TFK080R1 CFCREASON TFK2670 Invoicing: Clarification Reason CFCREASON