Where Used List (View) for SAP ABAP Table TVFK (Billing: Document Types)
SAP ABAP Table TVFK (Billing: Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV1/EMFAKTA_V | Billing Types Without Empties Update | /BEV1/EM | EA-CP | EA-APPL |
2 | View | /BEV1/RE_FAKT | Rental Items: Billing Types | /BEV1/RE | EA-CP | EA-APPL |
3 | View | /BEV1/TSSSPBFE_V | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | View | /BEV1/VDT685BV | Valuated Delivery Note: Assign Despatch Advice/Billing Type | /BEV1/VD | EA-SCM | EA-APPL |
5 | View | /BEV1/VDT685BV2 | Valuated Del. Note:Assign Shipping Messages/Billing Doc.Type | /BEV1/VD | EA-SCM | EA-APPL |
6 | View | /BEV3/CHCIVORG | Customizing Business Processes Header Data | /BEV3/CH | EA-CP | EA-APPL |
7 | View | /SAPPCE/V_TDPCIN | Assign Transaction Category to Billing Type | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | View | ENT6437 | Customer billing document type | UUDM | APPL | SAP_APPL |
9 | View | H_IFW_BILLTP_N | Provisional billing types | CIWB | APPL | SAP_APPL |
10 | View | H_IFW_BILLTP_O | Final billing types | CIWB | APPL | SAP_APPL |
11 | View | H_TVFK | Helpview Generated for Check Table TVFK | VIEW | APPL | SAP_APPL |
12 | View | JHVTVFK_XKRVO | IS-M: Credit-Side Billing Types for Partner Settlement | JAS | IS-M | IS-M |
13 | View | J_1BTVFKV | Billing Types | J1BA | APPL | SAP_APPL |
14 | View | J_3RFV_CORR_INV | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
15 | View | J_7LC03_V | REA Data Filter: Billing Types | J7LR | /J7L/REA | EA-APPL |
16 | View | J_7LC62_V | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
17 | View | J_7LC672_V | REA Data Filters: Document Flow Evaluation Billing Type | J7LR | /J7L/REA | EA-APPL |
18 | View | MSR_RRD_TVFK | MSR: Help View for Billing Type | MSR_REFUND | APPL | SAP_APPL |
19 | View | SDBILL_04C3_01_A | To track changes to billing document configuration | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | View | SDBILL_04C4 | To track changes to Rebate-relevant settings in a bill doc | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | View | SIPT_NUMBR_SD_V | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT | APPL | SAP_APPL |
22 | View | TCM_V_SLS_MAP | Map TM Organizational Unit to Sales Organization | OPS_SE_TCM | APPL | SAP_APPL |
23 | View | TCM_V_SLS_MAP_BR | Map TM Organizational Unit to Sales Organization in Brazil | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
24 | View | V_1ATVFK | Copy branch from delivery | J1AS | APPL | SAP_APPL |
25 | View | V_IFW_BILL_TYPE | Billing document type for provisional invoice | CIWB | APPL | SAP_APPL |
26 | View | V_MTFPLT | Maintain Date Category for Invoicing Plan Type | ML | APPL | SAP_APPL |
27 | View | V_OI0_TVFK | Billing Document Types - IS-Oil Control | OI0_COMMON | IS-OIL | IS-OIL |
28 | View | V_TBOS165B | Variable Condition Procedure for Services of Billing Docs | AD_BOS_01 | DIMP | ECC-DIMP |
29 | View | V_TFPLT | Maintain Date Category for Billing Plan Type | VZ | APPL | SAP_APPL |
30 | View | V_TVAK_IV | Sales Order Types for Inter-Company Billing | VZ0C | APPL | SAP_APPL |
31 | View | V_TVCPAFE | Copying Control: Billing Document to Sales Document | VA0C | APPL | SAP_APPL |
32 | View | V_TVCPAFK | Copying Control: Billing Document to Sales Document | VA0C | APPL | SAP_APPL |
33 | View | V_TVCPAFP | Copying Control: Billing Document to Sales Document | VA0C | APPL | SAP_APPL |
34 | View | V_TVCPFAK | Copying Control: Sales Document to Billing Document | VF0C | APPL | SAP_APPL |
35 | View | V_TVCPFAP | Copying Control: Sales Document to Billing Document | VF0C | APPL | SAP_APPL |
36 | View | V_TVCPFFK | Copying Control: Billing Document to Billing Document | VF0C | APPL | SAP_APPL |
37 | View | V_TVCPFFP | Copying Control: Billing Document to Billing Document | VF0C | APPL | SAP_APPL |
38 | View | V_TVCPFLK | Copying Control: Delivery to Billing Document | VF0C | APPL | SAP_APPL |
39 | View | V_TVCPFLP | Copying Control: Delivery to Billing Document | VF0C | APPL | SAP_APPL |
40 | View | V_TVCPF_PR | Billing Document: Copying Control - Pricing Type | VKON | APPL | SAP_APPL |
41 | View | V_TVFK | Billing: Document Types | VF0C | APPL | SAP_APPL |
42 | View | V_TVFK_ABKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
43 | View | V_TVFK_BON | Billing: Document Types | VF | APPL | SAP_APPL |
44 | View | V_TVFK_COKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
45 | View | V_TVFK_EIU | FT: Billing type: Document pricing procedure incompl. | VEI | APPL | SAP_APPL |
46 | View | V_TVFK_IVCOKONT | Billing document: Switch for acc. elements of IV to CO | VZ0C | APPL | SAP_APPL |
47 | View | V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. | VS0C | APPL | SAP_APPL |
48 | View | V_TVFK_KKKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
49 | View | V_TVFK_KON | Billing: Document Types - Account Determination | VZ0C | APPL | SAP_APPL |
50 | View | V_TVFK_MEV | Bill. Type f. Period-End Reset to Bill. Type for Posting | VZ0C | APPL | SAP_APPL |
51 | View | V_TVFK_NAC | Billing Document Types - Output Determination | VS0C | APPL | SAP_APPL |
52 | View | V_TVFK_PR | Billing Types - Billing Procedures | VZ0C | APPL | SAP_APPL |
53 | View | V_TVFK_REL | Billing: Document Types - Invoice List Type | VZ0C | APPL | SAP_APPL |
54 | View | V_TVFK_SD | Assignment: Partner Determination Procedure to Billing Doc. | VPD | APPL | SAP_APPL |
55 | View | V_TVFK_STF | Billing Document Types: Statistic Groups | VFRC | APPL | SAP_APPL |
56 | View | V_TVFK_TXT | Access sequence: Billing Document Types | VS0C | APPL | SAP_APPL |
57 | View | V_TVFP_SD | Assignment: Partner Determination Procedure to Billing Item | VPD | APPL | SAP_APPL |
58 | View | V_TVFSP | Billing: Blocking Reasons | VZ0C | APPL | SAP_APPL |