TFK2617 - Charges/Discounts

Charges/Discounts information is stored in SAP table TFK2617.
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 TFK2617

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
APPLK	Application Area	X	APPLK_KK	CHAR	2
CHGKEY	Charge and Discount Key	X	CHGKEY_KK	CHAR	16
CHGDISC	Charge/Discount		CHGDISC_KK	CHAR	2
CHGBLOCK	Charge/Discount Is Block Charge/Discount		CHGBLOCK_KK	CHAR	2
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
BLART	Document Type		BLART_KK	CHAR	4	TFK003
ITEMTYPE	Type of Invoicing Item		INV_ITEMTYPE_KK	CHAR	16	TFK2608
CHGAMT_XGROSS	Charge/Discount Amount Is Gross Amount		CHGAMT_XGROSS_KK	CHAR	2
CHGDAY	Interval in Days between Two Charge/Discount Calculations		CHGDAY_KK	NUMC	6
XCHGNET	Charge/Discount Calculation on Net Amount		XCHGNET_KK	CHAR	2
CHGFUNC	Module for Determination of Base Amount for Charges/Discount		CHGFUNC_KK	CHAR	60	TFDIR
CHGHIST	Entry/Exist. of Indiv. History Records per Source Doc. Item		CHGHIST_KK	CHAR	2
XMANB	Can be posted manually		XMANB_KK	CHAR	2
CHGINDIV	Charge/Discount Is Individual		CHGINDIV_KK	CHAR	2