TFK2618T is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2618T in SAP.
- Table description : Invoicing: Invoice Rounding (Texts)
- 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 TFK2618T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LANGU | Language Key | LANGU | SPRAS |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| RNDKEY | Key for Invoice Rounding | RNDKEY_KK | |
| TEXT | Text Field | TEXT50 | TEXT50 |
TFK2618T related tables
| Table | Note |
|---|---|
| TFK2618T | Invoicing: Invoice Rounding (Texts) |
| TFK2618 | Invoicing: Invoice Rounding |
| TFK2618R | Invoicing: Invoice Rounding |
| 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 TFK2618T
Transaction codes in the same SAP package (FKKINV) as the TFK2618T 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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