TFK2618R - Invoicing: Invoice Rounding

Invoicing: Invoice Rounding information is stored in SAP table TFK2618R.
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 TFK2618R

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	TFK2618
WAERS	Transaction Currency	X	BLWAE_KK	CUKY	10	TCURC
MINAMTD	Minimum Receivable Amount for Invoice Payment		MINAMTD_KK	CURR	7
MINAMTC	Minimum Credit Amount for Invoice Payment		MINAMTC_KK	CURR	7
MAXTOLD	Maximum Invoice Receivable for Write-Off		MAXTOLD_KK	CURR	7
MAXTOLC	Maximum Invoice Credit for Write-Off		MAXTOLC_KK	CURR	7
DIFTOLD	Maximum Rounding Difference (Debit) That Can Be Written Off		DIFTOLD_KK	CURR	7
DIFTOLC	Maximum Rounding Difference (Credit) That Can Be Written Off		DIFTOLC_KK	CURR	7
REIND	Smallest unit to which debit amounts are to be rounded		RNDUND_KK	CURR	7
RMETD	Rounding method for debit amounts		RMETD_KK	CHAR	2
REINC	Smallest unit to which credit amounts are to be rounded		RNDUNC_KK	CURR	7
RMETC	Rounding method for credit amounts		RMETC_KK	CHAR	2