SAP ABAP Table TXI_TVFK (Billing: Document Types)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA-GTF-DRT (Application Component) Data Retention Tool
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FA_ILM (Package) Information Lifecycle Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXI_TVFK |
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Short Description | Billing: Document Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Billing: Document Types | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
4 | ![]() |
KOPGR | KOPGR | CHAR | 4 | 0 | Screen sequence group in doc. header | ||
5 | ![]() |
NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
6 | ![]() |
NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
7 | ![]() |
INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
8 | ![]() |
BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
9 | ![]() |
UEVOR_VF | UEVOR_VF | CHAR | 4 | 0 | F-code default for overview screen | ||
10 | ![]() |
UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
11 | ![]() |
RFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
12 | ![]() |
TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
13 | ![]() |
TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
14 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
15 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
16 | ![]() |
PARGK | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.header | * | |
17 | ![]() |
PARGP | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.item | * | |
18 | ![]() |
KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
19 | ![]() |
FKARTS | FKART | CHAR | 4 | 0 | Billing type for cancellation | TVFK | |
20 | ![]() |
TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
21 | ![]() |
NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | T681A | |
22 | ![]() |
KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | T683 | |
23 | ![]() |
NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | * | |
24 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
25 | ![]() |
KVSLV | KVSCHL | CHAR | 3 | 0 | Account key for cash allocation | T687 | |
26 | ![]() |
KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
27 | ![]() |
TXTGR_P | TXTGR | CHAR | 2 | 0 | Text determination procedure for billing item | TTXG | |
28 | ![]() |
STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
29 | ![]() |
KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | T683 | |
30 | ![]() |
BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
31 | ![]() |
FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | TVFK | |
32 | ![]() |
RELEP | XFELD | CHAR | 1 | 0 | Forward invoice lists with line items to FI | ||
33 | ![]() |
TXTLF | XFELD | CHAR | 1 | 0 | Copy texts from delivery note | ||
34 | ![]() |
HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
35 | ![]() |
FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | TVFK | |
36 | ![]() |
GRBED | GRPNO | NUMC | 3 | 0 | Copying requirements | * | |
37 | ![]() |
ORDNR_FI | ORDNR_FI | CHAR | 1 | 0 | Allocation number FI | ||
38 | ![]() |
XBLNR_FI | XBLNR_FI | CHAR | 1 | 0 | FI reference number | ||
39 | ![]() |
J_1BNFREL | J_1BIMNFREL | CHAR | 1 | 0 | Nota Fiscal Relevance | ||
40 | ![]() |
J_1BMAINPA | J_1BPARVW | CHAR | 2 | 0 | Main partner function ID (e.g. SH for ship-to party) | J_1BAD | |
41 | ![]() |
J_1BTDIDH | TDID | CHAR | 4 | 0 | Text Id. Nota Fiscal header | TTXID | |
42 | ![]() |
J_1BTDCOH | J_1BTDCO | NUMC | 1 | 0 | Number of text lines header | ||
43 | ![]() |
J_1BTDIDL | TDID | CHAR | 4 | 0 | Text Id Nota Fiscal lines | TTXID | |
44 | ![]() |
J_1BTDCOL | J_1BTDCO | NUMC | 1 | 0 | Counter Number of text lines NF line | ||
45 | ![]() |
FKTYP_2 | FKTYP_2 | CHAR | 1 | 0 | Billing category | ||
46 | ![]() |
XNEGP_VF | XNEGP_VF | CHAR | 1 | 0 | Negative posting | ||
47 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
48 | ![]() |
XFILKD_VF | XFILKD_VF | CHAR | 1 | 0 | Branch/head office relationship | ||
49 | ![]() |
XVALGS | XFELD | CHAR | 1 | 0 | Credit memo with value date | ||
50 | ![]() |
KALSMCA | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination extra pay | T683 | |
51 | ![]() |
KALSMCB | KALSM | CHAR | 6 | 0 | Pricing procedure for acc. determ. reconciliation account | T683 | |
52 | ![]() |
KALSMCC | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination cash settlement | T683 | |
53 | ![]() |
KALSMCD | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination payment cards | T683 | |
54 | ![]() |
XKOIV | XFELD | CHAR | 1 | 0 | Account assignment offsetting entry in intercompany billing | ||
55 | ![]() |
J_1AINVREF | J_1AINVREF | CHAR | 1 | 0 | Invoice reference in billing document | ||
56 | ![]() |
J_1ACPDEL | XFELD | CHAR | 1 | 0 | Indicator: Copy branch from Delivery note | ||
57 | ![]() |
UVEIB | UVEIB | CHAR | 3 | 0 | Doc. pricing procedure for incomplete export/import data | T609B | |
58 | ![]() |
FKART_MEV_RESET | FKART | CHAR | 4 | 0 | Billing Document Type for Period-End Reset | TVFK | |
59 | ![]() |
TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
60 | ![]() |
0 | 0 | IS-M: Append for Credit-Side SD Billing Types | |||||
61 | ![]() |
XKRVO | XFELD | CHAR | 1 | 0 | IS-M: Credit-Side Transaction Indicator | ||
62 | ![]() |
0 | 0 | Enchancements IS-OIL TVFK | |||||
63 | ![]() |
OIC_INPD | OIC_INPD | CHAR | 1 | 0 | Invoice pricing date rule | ||
64 | ![]() |
OIA_FEEPD | OIC_INPD | CHAR | 1 | 0 | Fee pricing date | ||
65 | ![]() |
0 | 0 | Invoice cycle active flag 1-n (grouped) | |||||
66 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
67 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
68 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
69 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
70 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
71 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
72 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
73 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
74 | ![]() |
OIA_INCYCA | KREUZ | CHAR | 1 | 0 | Invoice cycle indicator active (X/ ) | ||
75 | ![]() |
OIA_NEXIT | GRPNO | NUMC | 3 | 0 | User exit for netting cycle determination | * | |
76 | ![]() |
OIA_PTEXIT | GRPNO | NUMC | 3 | 0 | Payment term transfer to VBRK | * | |
77 | ![]() |
OIC_DIFFIN | OIC_DIFFIN | CHAR | 1 | 0 | Differential invoice | ||
78 | ![]() |
OIC_DICNTR | OIC_DICNTR | CHAR | 1 | 0 | Differential invoice control | ||
79 | ![]() |
OIC_ACCVAL | OIC_ACCVAL | NUMC | 3 | 0 | User exit to accumulate already-invoiced values | ||
80 | ![]() |
OIC_ERRHA | OIC_ERRHA | NUMC | 3 | 0 | User exit for error handling/no breakdown of diff. amount | ||
81 | ![]() |
OIC_FKART | FKART | CHAR | 4 | 0 | Default billing type for cancel / rebill | * | |
82 | ![]() |
OIA_SELEX | GRPNO | NUMC | 3 | 0 | Movements index selection exit | * | |
83 | ![]() |
OIA_FINEX | GRPNO | NUMC | 3 | 0 | Financial document selection exit | * | |
84 | ![]() |
PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | * | |
85 | ![]() |
OIA_BTCEX | GRPNO | NUMC | 3 | 0 | BTCI generation exit for movements based netting | * | |
86 | ![]() |
OIA_MWOFI | OI0_SELKZ | CHAR | 1 | 0 | Movements without financials indicator | ||
87 | ![]() |
OIA_BALAN | OI0_SELKZ | CHAR | 1 | 0 | Include balances indicator | ||
88 | ![]() |
OIC_SDP_INAPPR | OI0_SELKZ | CHAR | 1 | 0 | Invoice Approval Process (IAP) active flag | ||
89 | ![]() |
OIC_SDP_DCM | OI0_SELKZ | CHAR | 1 | 0 | Active flag f. Document Change Management (DCM) for invoice |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | TXI_TVFK | BLART | ![]() |
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C | CN | |
2 | TXI_TVFK | FKARTS | ![]() |
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REF | 1 | CN |
3 | TXI_TVFK | FKART_AB | ![]() |
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REF | C | CN |
4 | TXI_TVFK | FKART_MEV_RESET | ![]() |
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REF | 1 | CN |
5 | TXI_TVFK | FKART_RL | ![]() |
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REF | C | CN |
6 | TXI_TVFK | HITYP_PR | ![]() |
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REF | C | CN |
7 | TXI_TVFK | J_1BMAINPA | ![]() |
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C | CN | |
8 | TXI_TVFK | J_1BTDIDH | ![]() |
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|||
9 | TXI_TVFK | J_1BTDIDL | ![]() |
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|||
10 | TXI_TVFK | KALSM | ![]() |
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REF | C | CN |
11 | TXI_TVFK | KALSMBP | ![]() |
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REF | C | CN |
12 | TXI_TVFK | KALSMC | ![]() |
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REF | 1 | CN |
13 | TXI_TVFK | KALSMCA | ![]() |
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C | CN | |
14 | TXI_TVFK | KALSMCB | ![]() |
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C | CN | |
15 | TXI_TVFK | KALSMCC | ![]() |
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C | CN | |
16 | TXI_TVFK | KALSMCD | ![]() |
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C | CN | |
17 | TXI_TVFK | KALVG | ![]() |
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REF | C | CN |
18 | TXI_TVFK | KAPPL | ![]() |
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REF | 1 | CN |
19 | TXI_TVFK | KVSLV | ![]() |
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REF | C | CN |
20 | TXI_TVFK | MANDT | ![]() |
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KEY | 1 | CN |
21 | TXI_TVFK | TXTGR | ![]() |
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REF | C | CN |
22 | TXI_TVFK | TXTGR_P | ![]() |
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REF | C | CN |
23 | TXI_TVFK | UVEIB | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |