TFK2618 Table in SAP: Invoicing: Invoice Rounding (12 Fields)

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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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)

Related tcodes for TFK2618

Transaction codes in the same SAP package (FKKINV) as the TFK2618 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 Switch off rounding? Tables

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