TFK2602G SAP table for – Determination of Grouping Variant (Invoicing Cat.-Specific)

Here we would like to draw your attention to TFK2602G table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). TFK2602G is a SAP standard transp table used for storing Determination of Grouping Variant (Invoicing Cat.-Specific) related data in SAP. It comes under the package FKKINV.

SAP TFK2602G table

Table TFK2602G technical data

TableTFK2602G
Data storingDetermination of Grouping Variant (Invoicing Cat.-Specific)
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK2602G Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TFK2602G table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • APPLK : Application area
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • INV_PROCESS : Invoicing Process
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • INV_CATEGORY : Invoicing Category
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GRVAR : Grouping Variant for Creation of Invoicing Unit
    Its data type is CHAR (Character String) with field length 3