SAP ABAP Table V_TVFK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TVFK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
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	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	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
35	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type	TVFK
36	GRBED_S	☐	GRBED	GRPNO	NUMC	3	0	Copying requirements
37	ORDNR_FI_S	☐	ORDNR_FI	ORDNR_FI	CHAR	1	0	Allocation number FI
38	XBLNR_FI_S	☐	XBLNR_FI	XBLNR_FI	CHAR	1	0	FI reference number
39	FKTYP	☐	FKTYP_2	FKTYP_2	CHAR	1	0	Billing category
40	XNEGP	☐	XNEGP_VF	XNEGP_VF	CHAR	1	0	Negative posting
41	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
42	XFILKD	☐	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
43	KALSMCA	☐	KALSMCA	KALSM	CHAR	6	0	Pricing procedure for account determination extra pay	T683
44	KALSMCB	☐	KALSMCB	KALSM	CHAR	6	0	Pricing procedure for acc. determ. reconciliation account	T683
45	KALSMCC	☐	KALSMCC	KALSM	CHAR	6	0	Pricing procedure for account determination cash settlement	T683
46	XVALGS	☐	XVALGS	XFELD	CHAR	1	0	Credit memo with value date
47	KALSMCD	☐	KALSMCD	KALSM	CHAR	6	0	Pricing procedure for account determination payment cards	T683
48	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TVFK	BLART	T003	BLART		C	CN
2	V_TVFK	FKARTS	TVFK	FKART	REF	1	CN
3	V_TVFK	FKART_AB	TVFK	FKART	REF	C	CN
4	V_TVFK	FKART_RL	TVFK	FKART	REF	C	CN
5	V_TVFK	HITYP_PR	THIT	HITYP	REF	C	CN
6	V_TVFK	KALSM	T683	KALSM	REF	C	CN
7	V_TVFK	KALSMBP	T683	KALSM	REF	C	CN
8	V_TVFK	KALSMC	T683	KALSM	REF	1	CN
9	V_TVFK	KALSMCA	T683	KALSM		C	CN
10	V_TVFK	KALSMCB	T683	KALSM		C	CN
11	V_TVFK	KALSMCC	T683	KALSM		C	CN
12	V_TVFK	KALSMCD	T683	KALSM		C	CN
13	V_TVFK	KALVG	TVKV	KALVG	REF	C	CN
14	V_TVFK	KAPPL	T681A	KAPPL	REF	1	CN
15	V_TVFK	KVSLV	T687	KVSL1	REF	C	CN
16	V_TVFK	MANDT	T000	MANDT	KEY	1	CN
17	V_TVFK	TXTGR	TTXG	TXTGR	REF	C	CN
18	V_TVFK	TXTGR_P	TTXG	TXTGR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in