TFK2618 - Invoicing: Invoice Rounding
Invoicing: Invoice Rounding information is stored in SAP table TFK2618.
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 TFK2618
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 | |
| RNDKEY | Key for Invoice Rounding | X | RNDKEY_KK | CHAR | 8 | |
| HVORG_RD | Main Transaction of Rounding Item from Invoice Rounding | HVORG_RD_KK | CHAR | 8 | TFKHVO | |
| TVORGS_RD | Subtransaction of Rounding Item for Debit Posting | TVORGS_RD_KK | CHAR | 8 | TFKTVO | |
| TVORGH_RD | Subtransaction of Rounding Item for Credit Posting | TVORGH_RD_KK | CHAR | 8 | TFKTVO | |
| HVORG_TOL | Main Transaction for Rounding Item To Be Written Off | HVORG_TOL_KK | CHAR | 8 | TFKHVO | |
| TVORGS_TOL | Subtransaction for Debit Amount To Be Written Off | TVORGS_TOL_KK | CHAR | 8 | TFKTVO | |
| TVORGH_TOL | Subtransaction for Credit Amount To Be Written Off | TVORGH_TOL_KK | CHAR | 8 | TFKTVO | |
| FUNC_RDO | Module for Selection of Rounding Items from Old Invoice | FUNC_RDO_KK | CHAR | 60 | TFDIR | |
| FUNC_RDN | Modlue for Control of Invoice Rounding | FUNC_RDN_KK | CHAR | 60 | TFDIR | |
| XCLDOC | Post Clearing Document in Case of Rounding to Zero | XCLDOC_KK | CHAR | 2 |