TFK2617R is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2617R in SAP.
- Table description : Calculation Rules for Calculating Charges/Discounts
- 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 TFK2617R 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 | |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| DATE_FROM | Date from | DATE_FROM | DATUM |
| BASAMT_SIGN | Debit/Credit Indicator for Base Amount | CHGBAS_SIGN_KK | SHKZG |
| BASAMT_FROM | Lower Limit for Base Amount for Charges and Discounts | CHGBAS_FROM_KK | WRTV7 |
| BONIT | Creditworthiness | BONIT_KK | BONIT_KK |
| CHGAMT_MIN | Minumum Amount for Charges/Discounts | CHGAMT_MIN_KK | WRTV7 |
| CHGAMT_MAX | Maximum Charge/Discount Amount | CHGAMT_MAX_KK | WRTV7 |
| OFFSETRU | Fixed Base Amount for Charge/Discount | OFFSETRU_KK | WRTV7 |
| BASDEDUC | Deduction Amount for Base Amount for Charge/Discount Calcltn | BASDEDUC_KK | WRTV7 |
| BASRNDUN | Rounding Unit for Base Amount for Charges/Discount Calcultn | BASRNDUN_KK | RNDUN_KK |
| BASRNDRU | Rounding Rule for Base Amount for Charges/Discounts Calcultn | BASRNDRU_KK | RMET_KK |
| CHGPERC | Percentage Rate for Charges/Discounts | CHGPERC_KK | CHGPERC_KK |
| CHGRNDUN | Rounding Unit for Rounding Charges/Discounts | CHGRNDUN_KK | RNDUN_KK |
| CHGRNDRU | Rounding Rule for Charges/Discount Amounts | CHGRNDRU_KK | RMET_KK |
| CHGPERRU | Charge/Discount per Rounding Unit/Rounding Level | CHGPERRU_KK | WRTV7 |
TFK2617R related tables
| Table | Note |
|---|---|
| TFK2617R | Calculation Rules for Calculating Charges/Discounts |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| TFK2617T | Charges and Discounts (Texts) |
| TIV93 | Calculation types for calculating fees |
| TIV94 | Calculation base for calculating fees |
| TFK070CORRCHGID | Correspondence - Structure for Charges Calculation Search Hp |
| AT24 | Currency-Dependent Rules for Calculating Derived Flows |
| AT25 | Amount-Dependent Rules for Calculating Derived Flows |
| CRMC_TAX_STAMP3 | Rules for Calculating Stamp Duty |
| T511B | Cumulation Rules for Bases for Calculating Average Values |
| T511C | Adjustment Rules for Bases for Calculating Average Values |
| T51AV_B | Cumulation Rules for Bases for Calculating Average Values |
| T51AV_C | Adjustment Rules for Bases for Calculating Average Values |
| T51AV_W | Comparison Rules for Calculating Averages |
Related tcodes for TFK2617R
Transaction codes in the same SAP package (FKKINV) as the TFK2617R 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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