TFK2660

Basic Settings for Invoicing Reversal | #other | Component: Convergent Invoicing
Column Name Description
MANDT Client
APPLK Application Area Show values
INV_PROCESS FK Invoicing Process
Column Name Description
Column Name Description
Column Name Description
Column Name Description
APPLK Application Area Show values
RESET_SINGLE Clearing Reset in Invoicing Reversal (Individual Processing) Show values
RESET_MASS Clearing Reset in Invoicing Reversal (Mass Processing) Show values
RESET_CL_AMNT Setting for Posting Clearing Amount Show values
REV_CLOSED_PER Automatic Adjustment of Posting Date for Closed Period Show values
REVCOLL_CH_SING Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) Show values
REVCOLL_CH_MASS Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) Show values
REVCOLL_PA_SING Reversal Options for Collective Bill Document (Ind. Revers.) Show values
REVCOLL_PA_MASS Reversal Options for Collective Bill Document (Mass Revers.) Show values
REVPRINT Print Reversal Document Show values
REV_DET_FORM Determination of Billing Form for Reversal Document Show values
REV_ARCH_INVDOC Reversal of Archived Invoicing Documents Permitted Show values
REV_ARCH_SRCDOC Invoicing Reversal Permitted if Source Document Archived Show values
REV_ARCH_CADOC Invoicing Reversal Permitted if Posting Document Archived Show values
REV_PRINTED_SING Reversal of Printed Invoicing Documents (Indiv. Processing) Show values
REV_PRINTED_MASS Reversal of Printed Invoicing Documents (Mass Processing) Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Invoicing Process
  • Application Area
  • Invoicing Process
  • TFK2660.MANDT == TFK2602.MANDT
  • TFK2660.APPLK == TFK2602.APPLK
  • TFK2660.INV_PROCESS == TFK2602.INV_PROCESS