Data Element list used by SAP ABAP View V_TFK2617 (Discounts/Surcharges)
SAP ABAP View
V_TFK2617 (Discounts/Surcharges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BLART_KK | Document Type | ||
| 3 | CHGDAY_KK | Interval in Days between Two Charge/Discount Calculations | ||
| 4 | CHGDISC_KK | Charge/Discount | ||
| 5 | CHGFUNC_KK | Module for Determination of Base Amount for Charges/Discount | ||
| 6 | CHGHIST_KK | Entry/Exist. of Individual History Records per Source Doc. | ||
| 7 | CHGKEY_KK | Charge and Discount Key | ||
| 8 | CHGKEY_TXT_KK | Name of Charge and Discount Key | ||
| 9 | HVORG_KK | Main Transaction for Line Item | ||
| 10 | INV_ITEMTYPE_KK | Type of Invoicing Item | ||
| 11 | MANDT | Client | ||
| 12 | TVORG_KK | Subtransaction for Document Item | ||
| 13 | XCHGNET_KK | Charge/Discount Calculation on Net Amount | ||
| 14 | XMANB_KK | Can be posted manually |