SAP ABAP Table TVFK (Billing: Document Types)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VF0C (Package) Customizing R/3 invoice
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VF0C (Package) Customizing R/3 invoice
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TVFK | Table Relationship Diagram |
Short Description | Billing: Document Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
3 | KOPGR | KOPGR | KOPGR | CHAR | 4 | 0 | Screen sequence group in doc. header | ||
4 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
5 | NUMKE | NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
6 | INCPO | INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
7 | KUNN0 | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
8 | UEVOR | UEVOR_VF | UEVOR_VF | CHAR | 4 | 0 | F-code default for overview screen | ||
9 | UMFNG | UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
10 | RFBFK | RFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
11 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
12 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
13 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
14 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | PARGK | PARGK | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.header | * | |
16 | PARGP | PARGP | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.item | * | |
17 | KALSMC | KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
18 | FKARTS | FKARTS | FKART | CHAR | 4 | 0 | Billing type for cancellation | TVFK | |
19 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
20 | KAPPL | NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | T681A | |
21 | KALSM | KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | T683 | |
22 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | * | |
23 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
24 | KVSLV | KVSLV | KVSCHL | CHAR | 3 | 0 | Account key for cash allocation | T687 | |
25 | KALVG | KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
26 | TXTGR_P | TXTGR_P | TXTGR | CHAR | 2 | 0 | Text determination procedure for billing item | TTXG | |
27 | STATI | STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
28 | KALSMBP | KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | T683 | |
29 | BORVF | BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
30 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | TVFK | |
31 | RELEP | RELEP | XFELD | CHAR | 1 | 0 | Forward invoice lists with line items to FI | ||
32 | TXTLF | TXTLF | XFELD | CHAR | 1 | 0 | Copy texts from delivery note | ||
33 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
34 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | TVFK | |
35 | GRBED_S | GRBED | GRPNO | NUMC | 3 | 0 | Copying requirements | * | |
36 | ORDNR_FI_S | ORDNR_FI | ORDNR_FI | CHAR | 1 | 0 | Allocation number FI | ||
37 | XBLNR_FI_S | XBLNR_FI | XBLNR_FI | CHAR | 1 | 0 | FI reference number | ||
38 | J_1BNFREL | J_1BNFREL | J_1BIMNFREL | CHAR | 1 | 0 | Nota Fiscal Relevance | ||
39 | J_1BMAINPA | J_1BMAINPA | J_1BPARVW | CHAR | 2 | 0 | Main partner function ID (e.g. SH for ship-to party) | J_1BAD | |
40 | J_1BTDIDH | J_1BTDIDH | TDID | CHAR | 4 | 0 | Text Id. Nota Fiscal header | TTXID | |
41 | J_1BTDCOH | J_1BTDCOH | J_1BTDCO | NUMC | 1 | 0 | Number of text lines header | ||
42 | J_1BTDIDL | J_1BTDIDL | TDID | CHAR | 4 | 0 | Text Id Nota Fiscal lines | TTXID | |
43 | J_1BTDCOL | J_1BTDCOL | J_1BTDCO | NUMC | 1 | 0 | Counter Number of text lines NF line | ||
44 | FKTYP | FKTYP_2 | FKTYP_2 | CHAR | 1 | 0 | Billing category | ||
45 | XNEGP | XNEGP_VF | XNEGP_VF | CHAR | 1 | 0 | Negative posting | ||
46 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
47 | XFILKD | XFILKD_VF | XFILKD_VF | CHAR | 1 | 0 | Branch/head office relationship | ||
48 | XVALGS | XVALGS | XFELD | CHAR | 1 | 0 | Credit memo with value date | ||
49 | KALSMCA | KALSMCA | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination extra pay | T683 | |
50 | KALSMCB | KALSMCB | KALSM | CHAR | 6 | 0 | Pricing procedure for acc. determ. reconciliation account | T683 | |
51 | KALSMCC | KALSMCC | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination cash settlement | T683 | |
52 | KALSMCD | KALSMCD | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination payment cards | T683 | |
53 | XKOIV | XKOIV | XFELD | CHAR | 1 | 0 | Account assignment offsetting entry in intercompany billing | ||
54 | J_1AINVREF | J_1AINVREF | J_1AINVREF | CHAR | 1 | 0 | Invoice reference in billing document | ||
55 | J_1ACPDEL | J_1ACPDEL | XFELD | CHAR | 1 | 0 | Indicator: Copy branch from Delivery note | ||
56 | UVEIB | UVEIB | UVEIB | CHAR | 3 | 0 | Doc. pricing procedure for incomplete export/import data | T609B | |
57 | FKART_MEV_RESET | FKART_MEV_RESET | FKART | CHAR | 4 | 0 | Billing Document Type for Period-End Reset | TVFK | |
58 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
59 | .INCLU--AP | 0 | 0 | IS-M: Append for Credit-Side SD Billing Types | |||||
60 | ISM_XKRVO | XKRVO | XFELD | CHAR | 1 | 0 | IS-M: Credit-Side Transaction Indicator | ||
61 | .INCLU--AP | 0 | 0 | Enchancements IS-OIL TVFK | |||||
62 | OICINPD | OIC_INPD | OIC_INPD | CHAR | 1 | 0 | Invoice pricing date rule | ||
63 | OIFEEPD | OIA_FEEPD | OIC_INPD | CHAR | 1 | 0 | Fee pricing date | ||
64 | .INCLUDE | 0 | 0 | Invoice cycle active flag 1-n (grouped) | |||||
65 | OIINVCYC1 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
66 | OIINVCYC2 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
67 | OIINVCYC3 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
68 | OIINVCYC4 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
69 | OIINVCYC5 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
70 | OIINVCYC6 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
71 | OIINVCYC7 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
72 | OIINVCYC8 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
73 | OIINVCYC9 | OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
74 | OINETEXIT | OIA_NEXIT | GRPNO | NUMC | 3 | 0 | User exit for netting cycle determination | * | |
75 | OIPTRMEX | OIA_PTEXIT | GRPNO | NUMC | 3 | 0 | Payment term transfer to VBRK | * | |
76 | OIC_DIFFIN | OIC_DIFFIN | OIC_DIFFIN | CHAR | 1 | 0 | Differential invoice | ||
77 | OIC_DICNTR | OIC_DICNTR | OIC_DICNTR | CHAR | 1 | 0 | Differential invoice control | ||
78 | OIC_ACCVAL | OIC_ACCVAL | OIC_ACCVAL | NUMC | 3 | 0 | User exit to accumulate already-invoiced values | ||
79 | OIC_ERRHA | OIC_ERRHA | OIC_ERRHA | NUMC | 3 | 0 | User exit for error handling/no breakdown of diff. amount | ||
80 | OIC_FKART | OIC_FKART | FKART | CHAR | 4 | 0 | Default billing type for cancel / rebill | TVFK | |
81 | OISELEXIT | OIA_SELEX | GRPNO | NUMC | 3 | 0 | Movements index selection exit | * | |
82 | OIFINEXIT | OIA_FINEX | GRPNO | NUMC | 3 | 0 | Financial document selection exit | * | |
83 | OINETRPT | PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | TRDIR | |
84 | OIBTCEXIT | OIA_BTCEX | GRPNO | NUMC | 3 | 0 | BTCI generation exit for movements based netting | * | |
85 | OIAMWOFI | OIA_MWOFI | OI0_SELKZ | CHAR | 1 | 0 | Movements without financials indicator | ||
86 | OIABALAN | OIA_BALAN | OI0_SELKZ | CHAR | 1 | 0 | Include balances indicator | ||
87 | OIINVAPP | OIC_SDP_INAPPR | OI0_SELKZ | CHAR | 1 | 0 | Invoice Approval Process (IAP) active flag | ||
88 | OIINDCM | OIC_SDP_DCM | OI0_SELKZ | CHAR | 1 | 0 | Active flag f. Document Change Management (DCM) for invoice |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TVFK | BLART | T003 | BLART | C | CN | |
2 | TVFK | FKARTS | TVFK | FKART | REF | 1 | CN |
3 | TVFK | FKART_AB | TVFK | FKART | REF | C | CN |
4 | TVFK | FKART_MEV_RESET | TVFK | FKART | REF | 1 | CN |
5 | TVFK | FKART_RL | TVFK | FKART | REF | C | CN |
6 | TVFK | HITYP_PR | THIT | HITYP | REF | C | CN |
7 | TVFK | J_1BMAINPA | J_1BAD | PARVW | C | CN | |
8 | TVFK | J_1BTDIDH | TTXID | TDID | |||
9 | TVFK | J_1BTDIDL | TTXID | TDID | |||
10 | TVFK | KALSM | T683 | KALSM | REF | C | CN |
11 | TVFK | KALSMBP | T683 | KALSM | REF | C | CN |
12 | TVFK | KALSMC | T683 | KALSM | REF | 1 | CN |
13 | TVFK | KALSMCA | T683 | KALSM | C | CN | |
14 | TVFK | KALSMCB | T683 | KALSM | C | CN | |
15 | TVFK | KALSMCC | T683 | KALSM | C | CN | |
16 | TVFK | KALSMCD | T683 | KALSM | C | CN | |
17 | TVFK | KALVG | TVKV | KALVG | REF | C | CN |
18 | TVFK | KAPPL | T681A | KAPPL | REF | 1 | CN |
19 | TVFK | KVSLV | T687 | KVSL1 | REF | C | CN |
20 | TVFK | MANDT | T000 | MANDT | KEY | 1 | CN |
21 | TVFK | OIC_FKART | TVFK | FKART | |||
22 | TVFK | OINETRPT | TRDIR | NAME | |||
23 | TVFK | TXTGR | TTXG | TXTGR | REF | C | CN |
24 | TVFK | TXTGR_P | TTXG | TXTGR | REF | C | CN |
25 | TVFK | UVEIB | T609B | UVEIB | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |