TFK2618 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2618 in SAP.
- Table description : Invoicing: Invoice Rounding
- 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 TFK2618 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| RNDKEY | Key for Invoice Rounding | RNDKEY_KK | |
| HVORG_RD | Main Transaction of Rounding Item from Invoice Rounding | HVORG_RD_KK | HVORG_KK |
| TVORGS_RD | Subtransaction of Rounding Item for Debit Posting | TVORGS_RD_KK | TVORG_KK |
| TVORGH_RD | Subtransaction of Rounding Item for Credit Posting | TVORGH_RD_KK | TVORG_KK |
| HVORG_TOL | Main Transaction for Rounding Item To Be Written Off | HVORG_TOL_KK | HVORG_KK |
| TVORGS_TOL | Subtransaction for Debit Amount To Be Written Off | TVORGS_TOL_KK | TVORG_KK |
| TVORGH_TOL | Subtransaction for Credit Amount To Be Written Off | TVORGH_TOL_KK | TVORG_KK |
| FUNC_RDO | Module for Selection of Rounding Items from Old Invoice | FUNC_RDO_KK | FUNCNAME |
| FUNC_RDN | Modlue for Control of Invoice Rounding | FUNC_RDN_KK | FUNCNAME |
| XCLDOC | Indicator: Post Clearing Document for Zero Rounding | XCLDOC_KK | XFELD |
TFK2618 related tables
| Table | Note |
|---|---|
| TFK2618 | Invoicing: Invoice Rounding |
| TFK2618R | Invoicing: Invoice Rounding |
| TFK2618T | Invoicing: Invoice Rounding (Texts) |
| 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 |
| TE504 | Rounding Limits for Rounding Balance |
| UCF3010 | Rounding: Method: Steps: Rounding Type |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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