TVORGS_TOL_KK - Subtransaction for Debit Amount To Be Written Off
SAP data element TVORGS_TOL_KK has the title "Subtransaction for Debit Amount To Be Written Off".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Properties of data element TVORGS_TOL_KK
Property | |
|---|---|
| Domain | TVORG_KK |
| Data Type | CHAR |
| Length | 4 |
| Decimals | 0 |
| Output Length | 4 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Debit ST |
| Medium Description | Debit Subtrans. |
| Long Description | Debit Subtrans. |
Tables with fields of type TVORGS_TOL_KK
The data element TVORGS_TOL_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TFK2618 | Invoicing: Invoice Rounding | FKKINV | Invoicing |