SAP ABAP Table TKKVFAART (Invoicing Types)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TKKVFAART | Table Relationship Diagram |
Short Description | Invoicing Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | VKTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | TFK002A | |
3 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | ||
4 | .INCLUDE | 0 | 0 | Invoicing Types - Non-Key Fields | |||||
5 | ABGOP | ABGOP_VK | XFELD | CHAR | 1 | 0 | Indicator: Include Invoiced Items | ||
6 | AUGOP | AUGOP_VK | XFELD | CHAR | 1 | 0 | Indicator: Include Cleared Items | ||
7 | STATOP | STATOP_VK | XFELD | CHAR | 1 | 0 | Indicator: Include Statistical Items | ||
8 | LASTOP | LASTOP_KK | XFELD | CHAR | 1 | 0 | Include Items from Debit Memo Collection | ||
9 | STUNDOP | INV_STUNDOP_VK | XFELD | CHAR | 1 | 0 | Indicator: Include Deferred Items | ||
10 | NEG_LINES_IGNORE | INV_NEG_LINES_IGNORE_VK | XFELD | CHAR | 1 | 0 | Indicator: Exclude Negative Line Items | ||
11 | NEG_SUMS_ACCEPT | INV_NEG_SUMS_ACCEPT_VK | XFELD | CHAR | 1 | 0 | Indicator: Accept Negative Invoice Total | ||
12 | XTAUS_SCHED_EXPL | XTAUS_SCHED_EXPLAIN_VK | XFELD | CHAR | 1 | 0 | Indicator: Explain Partial Clearing via Payment Plan Items | ||
13 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | EFRM | |
14 | NEG_SUMS_FORMKEY | INV_NEG_SUMS_FORMKEY_VK | FORMKEY | CHAR | 30 | 0 | Application Form for Credit Memos | EFRM | |
15 | GAPSOK | GAPSOK_KK | XFELD | CHAR | 1 | 0 | Gaps Allowed in Print Creation | ||
16 | FAKLFZ | FAKLFZ_KK | NUMC4 | NUMC | 4 | 0 | Invoicing runtime for archiving | ||
17 | ARCLFZ | ARCLFZ_KK | NUMC4 | NUMC | 4 | 0 | Archive Index Runtime for an Archived Object in Days | ||
18 | XALL_PYMET | XALL_PYMET_VK | XFELD | CHAR | 1 | 0 | Ind.: Items for all Payment Methods Appear on Invoices |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TKKVFAART | FORMKEY | EFRM | FORMKEY | |||
2 | TKKVFAART | NEG_SUMS_FORMKEY | EFRM | FORMKEY | |||
3 | TKKVFAART | VKTYP | TFK002A | VKTYP | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |