TFK2660 - Basic Settings for Invoicing Reversal

Basic Settings for Invoicing Reversal information is stored in SAP table TFK2660.
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 TFK2660

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
RESET_SINGLE	Clearing Reset in Invoicing Reversal (Individual Processing)		RESET_SINGLE_KK	CHAR	2
RESET_MASS	Clearing Reset in Invoicing Reversal (Mass Processing)		RESET_MASS_KK	CHAR	2
RESET_CL_AMNT	Setting for Posting Clearing Amount		RESET_CL_AMNT_KK	CHAR	2
REV_CLOSED_PER	Automatic Adjustment of Posting Date for Closed Period		REV_CLOSED_PER_KK	CHAR	2
REVCOLL_CH_SING	Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal)		REVCOLL_CH_SING_KK	CHAR	2
REVCOLL_CH_MASS	Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal)		REVCOLL_CH_MASS_KK	CHAR	2
REVCOLL_PA_SING	Reversal Options for Collective Bill Document (Ind. Revers.)		REVCOLL_PA_SING_KK	CHAR	2
REVCOLL_PA_MASS	Reversal Options for Collective Bill Document (Mass Revers.)		REVCOLL_PA_MASS_KK	CHAR	2
REVPRINT	Print Reversal Document		REV_PRINT_KK	CHAR	2
REV_DET_FORM	Determination of Billing Form for Reversal Document		REV_DET_FORM_KK	CHAR	2
REV_ARCH_INVDOC	Reversal of Archived Invoicing Documents Permitted		REV_ARCH_INVDOC_KK	CHAR	2
REV_ARCH_SRCDOC	Invoicing Reversal Permitted if Source Document Archived		REV_ARCH_SRCDOC_KK	CHAR	2
REV_ARCH_CADOC	Invoicing Reversal Permitted if Posting Document Archived		REV_ARCH_CADOC_KK	CHAR	2
REV_PRINTED_SING	Reversal of Printed Invoicing Documents (Indiv. Processing)		REV_INVDOC_PRINTED_SING_KK	CHAR	2
REV_PRINTED_MASS	Reversal of Printed Invoicing Documents (Mass Processing)		REV_INVDOC_PRINTED_MASS_KK	CHAR	2