SAP ABAP View V_TVCPFAP (Copying Control: Sales Document to Billing Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VF0C (Package) Customizing R/3 invoice
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TVCPFAP | |
Short Description | Copying Control: Sales Document to Billing Document | |
Root table | TVCPF | Billing: Copying Control |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TVCPF | ||
2 | ![]() |
TVCPF | AUARV | E |
3 | ![]() |
TVAK | AUART | I |
4 | ![]() |
TVCPF | FKARN | E |
5 | ![]() |
TVFK | FKART | I |
6 | ![]() |
TVCPF | PSTYV | E |
7 | ![]() |
TVPT | PSTYV | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
LFARV | EQ | ' ' | AND | 0 | 0 | |||
2 | ![]() |
FKARV | EQ | ' ' | AND | 0 | 0 | |||
3 | ![]() |
PSTYV | NE | ' ' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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FKARN | S | FKART_NACH | Copy control: target billing type | ||
3 | ![]() |
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AUARV | S | AUART_VON | Copying control: Reference document type | ||
4 | ![]() |
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LFARV | H | LFART_VON | Copy control: from delivery type | ||
5 | ![]() |
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FKARV | H | FKART_VON | Copying control: Reference billing document type | ||
6 | ![]() |
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PSTYV | PSTYV_VON | Reference item category | |||
7 | ![]() |
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GRBED | GRBED | Copying requirements | |||
8 | ![]() |
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GRURK | GRURK | Data transfer VBRK | |||
9 | ![]() |
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GRURP | GRURP | Data transfer VBRK/VBRP | |||
10 | ![]() |
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GRUKO | GRUKO | Data transfer KOMV | |||
11 | ![]() |
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KNPRS | KNPRS | Pricing type | |||
12 | ![]() |
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PLMIN | PLMIN | Quantity is calculated positively, negatively or not at all | |||
13 | ![]() |
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FKMGK | FKMGK | Billing quantity indicator | |||
14 | ![]() |
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POSVO | POSVO | Copy item number from reference | |||
15 | ![]() |
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HINEU | HINEU | Determine customer heirarchy again | |||
16 | ![]() |
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PFKUR | PFKUR | Determine pricing exchange rate | |||
17 | ![]() |
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EXPIM | EXPIM | Determination of export data in billing document | |||
18 | ![]() |
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ORDNR_FI | ORDNR_FI | Allocation number FI | |||
19 | ![]() |
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XBLNR_FI | XBLNR_FI | FI reference number | |||
20 | ![]() |
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BEZEI | S | BEZEI20 | Description | ||
21 | ![]() |
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VTEXT | S | BEZEI20 | Description | ||
22 | ![]() |
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VTEXT | BEZEI20 | Description | |||
23 | ![]() |
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PRSQU | PRSQU | Price source | |||
24 | ![]() |
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PSTYN | PSTYV_NACH | Default item category | |||
25 | ![]() |
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GRURP_2 | GRURP_2 | Data Transfer 2nd Item | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |