TFK2617 - Charges/Discounts
TFK2617 - Charges/Discounts
ROGBILLS - Synchronize billing plans
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
APPLK
CHAR
000001
Application Area
CHGKEY
CHAR
000008
Charge and Discount Key
CHGDISC
CHAR
000001
Charge/Discount
CHGBLOCK
CHAR
000001
Charge/Discount Is Block Charge/Discount
HVORG
CHAR
000004
Main Transaction for Line Item
TVORG
CHAR
000004
Subtransaction for Document Item
BLART
CHAR
000002
Document Type
ITEMTYPE
CHAR
000008
Type of Invoicing Item
CHGAMT_XGROSS
CHAR
000001
Charge/Discount Amount Is Gross Amount
CHGDAY
NUMC
000003
Interval in Days between Two Charge/Discount Calculations
XCHGNET
CHAR
000001
Charge/Discount Calculation on Net Amount
CHGFUNC
CHAR
000030
Module for Determination of Base Amount for Charges/Discount
CHGHIST
CHAR
000001
Entry/Exist. of Indiv. History Records per Source Doc. Item
XMANB
CHAR
000001
Can be posted manually
CHGINDIV
CHAR
000001
Charge/Discount Is Individual
This documentation is copyright by SAP AG.
Length: 4584 Date: 20240419 Time: 135522 sap01-206 ( 11 ms )
