SAP ABAP View ENT6437 (Customer billing document type)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	P	Projection View
Projection View	ENT6437
Short Description	Customer billing document type
Root table	TVFK	Billing: Document Types

Entity Type	DM02L
Short text	Customer billing document type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVFK	TVFK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TVFK	MANDT		☐	MANDT	☐	Client
2	FKART	TVFK	FKART		☐	FKART	☐	Billing Type
3	KOPGR	TVFK	KOPGR		☐	KOPGR	☐	Screen sequence group in doc. header
4	NUMKI	TVFK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
5	NUMKE	TVFK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
6	INCPO	TVFK	INCPO		☐	INCPO	☐	Increment of item number in the SD document
7	KUNN0	TVFK	KUNN0		☐	BOFKT	☐	Billing type for rebate processing
8	UEVOR	TVFK	UEVOR		☐	UEVOR_VF	☐	F-code default for overview screen
9	UMFNG	TVFK	UMFNG		☐	UMFNG	☐	Display criteria
10	RFBFK	TVFK	RFBFK		☐	RFBFK	☐	Blocked for transfer to accounting
11	TRVOG	TVFK	TRVOG		☐	TRVOG	☐	Transaction group
12	TXN08	TVFK	TXN08		☐	TXN08	☐	Number of the standard text
13	VBTYP	TVFK	VBTYP		☐	VBTYP	☐	SD document category
14	ERNAM	TVFK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
15	PARGK	TVFK	PARGK		☐	PARGK	☐	Partner determination procedure for the billing doc.header
16	PARGP	TVFK	PARGP		☐	PARGP	☐	Partner determination procedure for the billing doc.item
17	KALSMC	TVFK	KALSMC		☐	KALSMC	☐	Account determination procedure
18	FKARTS	TVFK	FKARTS		☐	FKARTS	☐	Billing type for cancellation
19	TXTGR	TVFK	TXTGR		☐	TXTGR	☐	Text Determination Procedure
20	KAPPL	TVFK	KAPPL		☐	NA_KAPPL	☐	Application for output conditions
21	KALSM	TVFK	KALSM		☐	KALSMB	☐	Output determination procedure
22	KSCHL	TVFK	KSCHL		☐	NA_KSCHL	☐	Output Type
23	STAFO	TVFK	STAFO		☐	STAFO	☐	Update group for statistics update
24	KVSLV	TVFK	KVSLV		☐	KVSLV	☐	Account key for cash allocation
25	KALVG	TVFK	KALVG		☐	KALVG	☐	Document schema for determining calculation schema
26	TXTGR_P	TVFK	TXTGR_P		☐	TXTGR_P	☐	Text determination procedure for billing item
27	STATI	TVFK	STATI		☐	STATI	☐	Update statistics
28	KALSMBP	TVFK	KALSMBP		☐	KALSMBP	☐	Procedure for item output
29	BORVF	TVFK	BORVF		☐	BORVF	☐	Billing document is relevant for rebate processing
30	FKART_RL	TVFK	FKART_RL		☐	FKART_RL	☐	Invoice list type
31	RELEP	TVFK	RELEP		☐	RELEP	☐	Forward invoice lists with line items to FI
32	TXTLF	TVFK	TXTLF		☐	TXTLF	☐	Copy texts from delivery note
33	HITYP_PR	TVFK	HITYP_PR		☐	HITYP_PR	☐	Hierarchy type for pricing

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in