Data Element list used by SAP ABAP Table TFK2618 (Invoicing: Invoice Rounding)
SAP ABAP Table
TFK2618 (Invoicing: Invoice Rounding) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
FUNC_RDN_KK | Modlue for Control of Invoice Rounding | |
3 | ![]() |
FUNC_RDO_KK | Module for Selection of Rounding Items from Old Invoice | |
4 | ![]() |
HVORG_RD_KK | Main Transaction of Rounding Item from Invoice Rounding | |
5 | ![]() |
HVORG_TOL_KK | Main Transaction for Rounding Item To Be Written Off | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
RNDKEY_KK | Key for Invoice Rounding | |
8 | ![]() |
TVORGH_RD_KK | Subtransaction of Rounding Item for Credit Posting | |
9 | ![]() |
TVORGH_TOL_KK | Subtransaction for Credit Amount To Be Written Off | |
10 | ![]() |
TVORGS_RD_KK | Subtransaction of Rounding Item for Debit Posting | |
11 | ![]() |
TVORGS_TOL_KK | Subtransaction for Debit Amount To Be Written Off | |
12 | ![]() |
XCLDOC_KK | Indicator: Post Clearing Document for Zero Rounding |