TFK2617 is an SAP table in package FKKINV, software component FI-CA. View details, fields & related tables of TFK2617 in SAP.
- Table description : Discounts/Surcharges
- 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 TFK2617 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| CHGKEY | Charge and Discount Key | CHGKEY_KK | |
| CHGDISC | Charge/Discount | CHGDISC_KK | CHGDISC_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| BLART | Document Type | BLART_KK | BLART_KK |
| ITEMTYPE | Type of Invoicing Item | INV_ITEMTYPE_KK | INV_ITEMTYPE_KK |
| CHGDAY | Interval in Days between Two Charge/Discount Calculations | CHGDAY_KK | NUM3 |
| XCHGNET | Charge/Discount Calculation on Net Amount | XCHGNET_KK | XFELD |
| CHGFUNC | Module for Determination of Base Amount for Charges/Discount | CHGFUNC_KK | FUNCNAME |
| CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | CHGHIST_KK | XFELD |
| XMANB | Can be posted manually | XMANB_KK | XFELD |
TFK2617 related tables
| Table | Note |
|---|---|
| TBOSFAC | Define Surcharges and Discounts |
| TBOSFACT | Texts for Surcharges / Discounts |
| TBOSFSH | Schema for Surcharges / Discounts |
| TBOSFSHS | Procedure: Assign Surcharges/Discounts |
| TBOSFSHT | Texts for Overhead (Surcharges/Discounts) Structure |
| TFK2617 | Discounts/Surcharges |
| VSBCON | Conditions (Surcharges/Discounts) of an IDoc Item |
| J_3GFRISTLAZU | Assign Activity Types to Deadline Surcharges |
| TIVSCCHRGCN | Calculation of Surcharges Dependent on Contract |
| TIVSCCHRGRO | Calculation of Surcharges Dependent on Rental Object |
| TIVSCCHRGSU | Calculation of Surcharges Dependent on Settlement Unit |
| TIVSCEXTRACHRG | Surcharge Schema for Surcharges in SCS |
| TIVSCEXTRACHRGT | Surcharge Schema for Surcharges in SCS (Text) |
| TIVXCESPTSURCHRG | Municipal Property Tax - Surcharges |
| TIVXCESPTSURCHRT | Municipal Property Tax - Surcharges |
Related tcodes for TFK2617
Transaction codes in the same SAP package (FKKINV) as the TFK2617 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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