TFK2603 - Invoicing Types (Process-Specific)
Invoicing Types (Process-Specific) information is stored in SAP table TFK2603.
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".
Fields for table TFK2603
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| INV_PROCESS | Invoicing Process | X | INV_PROCESS_KK | CHAR | 4 | TFK2602 |
| INV_TYPE | Invoicing Type | X | INV_TYPE_KK | CHAR | 4 | TFK2603A |
| XNOPRINT | Do Not Print Invoicing Document | XNOPRINT_KK | CHAR | 2 | ||
| XMANPRLOCK | Manually Setting/Removing Printing Lock Allowed | XMANPRLOCK_KK | CHAR | 2 | ||
| TXGRKEY | Key for Tax Display in Invoicing | TXGRKEY_KK | CHAR | 8 | TFK2613 | |
| TXGRP_AGGR | Aggregate Tax Posting | TXGRP_AGGR_KK | CHAR | 2 | ||
| SEP_POSTDOC | Detailed Listing of Postings for Billing Documents | SEP_POSTDOC_KK | CHAR | 2 | ||
| NO_0_POSTING | Suppress Zero Postings | NO_0_POSTING_KK | CHAR | 2 | ||
| VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR | 6 | TFK110 | |
| NO_PPACCM_ITEMS | No Itemization of Clearing on Prepaid Account | NO_PPACCM_ITEMS_KK | CHAR | 2 | ||
| NO_OPSEL | Do Not Select Open Items | NO_OPSEL_KK | CHAR | 2 | ||
| RETPER | Residence Time in Days for Invoicing Document To Be Archived | RETPER_INVDOC_KK | NUMC | 8 |