TFK2611 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2611 in SAP.
- Table description : Category of Invoicing Period
- Module : FI-CA-INV
- Parent Module : FI
- Package : FKKINV
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TFK2611 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVPERCAT | Category of Invoicing Period | INVPERCAT_KK | INVPERCAT_KK |
TFK2611 related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| TFK2611 | Category of Invoicing Period |
| TFK2611T | Category of Invoicing Period |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| B170 | Purchasing Organization/Invoicing |
| B172 | Company Code/Invoicing |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKINVDOC_H | Invoicing Document Header |
| DFKKINVDOC_I | Items of Invoicing Document |
Related tcodes for TFK2611
Transaction codes in the same SAP package (FKKINV) as the TFK2611 table.
| Tcode | Description |
|---|---|
| FQ2600 | Document Types for Invoicing Docs |
| FQ2605 | Maintain Doc. Types for Posting Docs |
| FQ2610 | Acct Assgt of General Ledger Items |
| FQ2611 | Acct Assgt of Business Partner Items |
| FQ2612 | Summarization Trans for BPtnr Items |
| FQ2617 | Assign Charge/Discount Key |
| FQ2618 | Base Amount Determ. Charges/Discnts |
| FQ2620 | Calculatn of Interest on Open Items |
| FQ2622 | Calc. of Int. on Cash Sec. Deposits |
| FQ2625 | Item Selectn: Statistical Open Items |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
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