SAP ABAP View V_TFK2618XX (Invoice Rounding)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFK2618XX | |
Short Description | Invoice Rounding | |
Root table | TFK2618 | Invoicing: Invoice Rounding |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFK2618 | TFK2618 | ||
2 | TFK2618T | TFK2618 | RNDKEY | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | TFK2618 | MANDT | MANDT | Client | |||
2 | APPLK | TFK2618 | APPLK | S | APPLK_KK | Application area | ||
3 | RNDKEY | TFK2618 | RNDKEY | RNDKEY_KK | Key for Invoice Rounding | |||
4 | TEXT | TFK2618T | TEXT | TEXT50 | Text Field | |||
5 | HVORG_RD | TFK2618 | HVORG_RD | HVORG_RD_KK | Main Transaction of Rounding Item from Invoice Rounding | |||
6 | TVORGS_RD | TFK2618 | TVORGS_RD | TVORGS_RD_KK | Subtransaction of Rounding Item for Debit Posting | |||
7 | TVORGH_RD | TFK2618 | TVORGH_RD | TVORGH_RD_KK | Subtransaction of Rounding Item for Credit Posting | |||
8 | HVORG_TOL | TFK2618 | HVORG_TOL | HVORG_TOL_KK | Main Transaction for Rounding Item To Be Written Off | |||
9 | TVORGS_TOL | TFK2618 | TVORGS_TOL | TVORGS_TOL_KK | Subtransaction for Debit Amount To Be Written Off | |||
10 | TVORGH_TOL | TFK2618 | TVORGH_TOL | TVORGH_TOL_KK | Subtransaction for Credit Amount To Be Written Off | |||
11 | FUNC_RDO | TFK2618 | FUNC_RDO | FUNC_RDO_KK | Module for Selection of Rounding Items from Old Invoice | |||
12 | FUNC_RDN | TFK2618 | FUNC_RDN | FUNC_RDN_KK | Modlue for Control of Invoice Rounding | |||
13 | XCLDOC | TFK2618 | XCLDOC | XCLDOC_KK | Indicator: Post Clearing Document for Zero Rounding | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |