TFK2660 Table in SAP: Basic Settings for Invoicing Reversal

TFK2660 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK2660 in SAP.

Table description : Basic Settings for Invoicing Reversal
Module : FI-CA-INV
Parent Module : FI
Package : FKKINV
Software Component : FI-CA

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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 TFK2660 Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
APPLK	Application area	APPLK_KK	APPLK_KK
INV_PROCESS	Invoicing Process	INV_PROCESS_KK	INV_PROCESS_KK
RESET_SINGLE	Clearing Reset in Invoicing Reversal (Individual Processing)	RESET_SINGLE_KK	RESET_SINGLE_KK
RESET_MASS	Clearing Reset in Invoicing Reversal (Mass Processing)	RESET_MASS_KK	RESET_MASS_KK
RESET_CL_AMNT	Setting for Posting Clearing Amount	RESET_CL_AMNT_KK	RESET_CL_AMNT_KK
REV_CLOSED_PER	Automatic Adjustment of Posting Date for Closed Period	REV_CLOSED_PER_KK	XFELD
REVCOLL_CH_SING	Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal)	REVCOLL_CH_SING_KK	REVCOLL_CH_SING_KK
REVCOLL_CH_MASS	Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal)	REVCOLL_CH_MASS_KK	REVCOLL_CH_MASS_KK
REVCOLL_PA_SING	Reversal Options for Collective Bill Document (Ind. Revers.)	REVCOLL_PA_SING_KK	REVCOLL_PA_SING_KK
REVCOLL_PA_MASS	Reversal Options for Collective Bill Document (Mass Revers.)	REVCOLL_PA_MASS_KK	REVCOLL_PA_MASS_KK
REVPRINT	Print Reversal Document	REV_PRINT_KK	XFELD

TFK2660 related tables

Table	Note
TFK2660	Basic Settings for Invoicing Reversal
DFKKKOAR	Reversal Data for Reversal after Archiving
/POSDW/PVOD	Transaction Reversal, Reference to Reversal Transaction
DFKKINVDOC_S	Source Document for Invoicing/Reversal History
ERCHC	Invoicing/Reversal History: ERCH
ERCHC_SHORT	Invoicing / Reversal History ERCH - Extract Data -
TFK2661	Reversal Reasons for Invoicing Documents
TFK2661T	Reversal Reasons for Invoicing Documents
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
TE500	System Settings: Invoicing/Online Bill Printout
ACMEADIROPTIONS	AC: MEA Directory basic settings

Related tcodes for TFK2660

Transaction codes in the same SAP package (FKKINV) as the TFK2660 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

Type of print settings Tables Se16 gl account settings Tables Reversal: reverse document reference organization Tables Contract accounts receivable and payable reversal Tables Plant settings Tables Reason for reversal Tables Reversal: reverse document reference document number Tables Sap gui security settings always allow Tables

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