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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFK2617161Charges/DiscountsInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, APPLK, CHGKEY, CHGDISC, CHGBLOCK, HVORG, TVORG, BLART, ITEMTYPE, CHGAMT_XGROSS, CHGDAY, XCHGNET, CHGFUNC, CHGHIST, XMANB, CHGINDIV FROM TFK2617
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2APPLKApplication areachar10CHAR(N' ')NoAPPLK_KK Allow NULL? 
3CHGKEYCharge and Discount Keynvarchar80CHAR(N' ')NoCHGKEY_KK Allow NULL? 
4CHGDISCCharge/Discountchar10CHAR(N' ')YesCHGDISC_KK Allow NULL? 
5CHGBLOCKCharge/Discount Is Block Charge/Discountchar10CHAR(N' ')YesCHGBLOCK_KK Allow NULL? 
6HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')YesTFKHVOHVORG_KK Allow NULL? 
7TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')YesTFKTVOTVORG_KK Allow NULL? 
8BLARTDocument Typenvarchar20CHAR(N' ')YesTFK003BLART_KK Allow NULL? 
9ITEMTYPEType of Invoicing Itemnvarchar80CHAR(N' ')YesTFK2608INV_ITEMTYPE_KK Allow NULL? 
10CHGAMT_XGROSSCharge/Discount Amount Is Gross Amountchar10CHAR(N' ')YesCHGAMT_XGROSS_KK Allow NULL? 
11CHGDAYInterval in Days between Two Charge/Discount Calculationsnvarchar30NUMC(N'000')YesCHGDAY_KK Allow NULL? 
12XCHGNETCharge/Discount Calculation on Net Amountchar10CHAR(N' ')YesXCHGNET_KK Allow NULL? 
13CHGFUNCModule for Determination of Base Amount for Charges/Discountnvarchar300CHAR(N' ')YesTFDIRCHGFUNC_KK Allow NULL? 
14CHGHISTEntry/Exist. of Indiv. History Records per Source Doc. Itemchar10CHAR(N' ')YesCHGHIST_KK Allow NULL? 
15XMANBCan be posted manuallychar10CHAR(N' ')YesXMANB_KK Allow NULL? 
16CHGINDIVCharge/Discount Is Individualchar10CHAR(N' ')YesCHGINDIV_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK2617~0YesYesCLUSTEREDMANDT, APPLK, CHGKEY