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TFK2617
Charges/Discounts
|
#masterdata
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (1)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| APPLK | Application Area | Show values |
| CHGKEY | Charge and Discount Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| CHGDISC | Charge/Discount | Show values |
| CHGBLOCK | Charge/Discount Is Block Charge/Discount | Show values |
| CHGAMT_XGROSS | Charge/Discount Amount Is Gross Amount | Show values |
| XCHGNET | Charge/Discount Calculation on Net Amount | Show values |
| CHGHIST | Entry/Exist. of Indiv. History Records per Source Doc. Item | Show values |
| XMANB | Can be posted manually | Show values |
| CHGINDIV | Charge/Discount Is Individual | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHGDAY | Interval in Days between Two Charge/Discount Calculations | NUM3 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Main Transaction for Line Item
| |
Type of Invoicing Item
| |
| Client | TFK2617.MANDT == T000.MANDT |
Subtransaction for Document Item
|