SAP tables belonging to subject/topic VF0C – Customizing R/3 invoice
#001 TINC – Customers: Incoterms
#002 TINCT – Customers: Incoterms: Texts
#003 TINCV – Incoterms Versions
#004 TINCVLBLT – Incoterms Locations Labels: Text
#005 TINCVMAP – Allowed Incoterms per Version
#006 TINCVT – Incoterm Version: Text
#007 TVCIN – Payment cards: Type
#008 TVCINT – Description of payment card type
#009 TVCLK – Block reason (payment card)
#010 TVCLKT – Description of blocking reason (payment card)
#011 TVCTY – Payment card category
#012 TVCTYT – Category description for payment card
#013 TVFK – Billing: Document Types
#014 TVFKT – Billing: Document Types: Texts
#015 TVNFACT – SD: Function Activation on BUKRS Level
#016 TVNFACTC – SD: Function Activation on CLIENT Level
#017 TVRRUR – Revenue Recognition: Account Det.’Unbilled Receiv./Costs’
#018 TVVIEWP – SD: Function Activation Log