TFK2613T Table in SAP: Key for Tax Display in Invoicing

TFK2613T is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2613T in SAP.

Table description : Key for Tax Display in Invoicing
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 TFK2613T Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LANGU	Language Key	LANGU	SPRAS
APPLK	Application area	APPLK_KK	APPLK_KK
TXGRKEY	Key for Tax Display in Invoicing	TXGRKEY_KK
TEXT	Name of Tax Key	TXGRKEY_TXT_KK	TEXT50

TFK2613T related tables

Table	Note
TFK2613	Key for Tax Display in Invoicing
TFK2613T	Key for Tax Display in Invoicing
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
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
TFK2613G	Key for Tax Display: Assignment of Grouping Fields
TFK2613GE	Key for Tax Display: Alternative Grouping Values
CRMC_ORDER_DISP	IS-T: Display Profile for Contract Display
T328B	Whse Act.Monitor: Display Variants for Hierarchy Display
CMS_LIQCFL_OBKM	Object key Mapping: Liq.CFL Key and PP key
A051	Invoicing Party
A052	Invoicing Party (Specific to Info Record)

Related tcodes for TFK2613T

Transaction codes in the same SAP package (FKKINV) as the TFK2613T 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

Iso unit of measure invoicing Tables Flag to indicate electronic invoicing applicable for custome Tables Differential invoicing Tables Invoicing document Tables Invoicing Tables G invoicing sap Tables Invoicing plan purchase order Tables Tax category (sales tax, federal sales tax,...) Tables

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