SAP ABAP View V_TVCPFAP (Copying Control: Sales Document to Billing Document)

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TVCPFAP
Short Description	Copying Control: Sales Document to Billing Document
Root table	TVCPF	Billing: Copying Control

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVCPF	TVCPF
2	TVAK	TVCPF	AUARV	E
3	TVAKT	TVAK	AUART	I
4	TVFK	TVCPF	FKARN	E
5	TVFKT	TVFK	FKART	I
6	TVPT	TVCPF	PSTYV	E
7	TVAPT	TVPT	PSTYV	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TVCPF	LFARV		EQ	' '		AND	0	0
2	TVCPF	FKARV		EQ	' '		AND	0	0
3	TVCPF	PSTYV		NE	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TVCPF	MANDT		☐	MANDT	☐	Client
2	FKARN	TVCPF	FKARN	S	☐	FKART_NACH	☐	Copy control: target billing type
3	AUARV	TVCPF	AUARV	S	☐	AUART_VON	☐	Copying control: Reference document type
4	LFARV	TVCPF	LFARV	H	☐	LFART_VON	☐	Copy control: from delivery type
5	FKARV	TVCPF	FKARV	H	☐	FKART_VON	☐	Copying control: Reference billing document type
6	PSTYV	TVCPF	PSTYV		☐	PSTYV_VON	☐	Reference item category
7	GRBED	TVCPF	GRBED		☐	GRBED	☐	Copying requirements
8	GRURK	TVCPF	GRURK		☐	GRURK	☐	Data transfer VBRK
9	GRURP	TVCPF	GRURP		☐	GRURP	☐	Data transfer VBRK/VBRP
10	GRUKO	TVCPF	GRUKO		☐	GRUKO	☐	Data transfer KOMV
11	KNPRS	TVCPF	KNPRS		☐	KNPRS	☐	Pricing type
12	PLMIN	TVCPF	PLMIN		☐	PLMIN	☐	Quantity is calculated positively, negatively or not at all
13	FKMGK	TVCPF	FKMGK		☐	FKMGK	☐	Billing quantity indicator
14	POSVO	TVCPF	POSVO		☐	POSVO	☐	Copy item number from reference
15	HINEU	TVCPF	HINEU		☐	HINEU	☐	Determine customer heirarchy again
16	PFKUR	TVCPF	PFKUR		☐	PFKUR	☐	Determine pricing exchange rate
17	EXPIM	TVCPF	EXPIM		☐	EXPIM	☐	Determination of export data in billing document
18	ORDNR_FI	TVCPF	ORDNR_FI		☐	ORDNR_FI	☐	Allocation number FI
19	XBLNR_FI	TVCPF	XBLNR_FI		☐	XBLNR_FI	☐	FI reference number
20	VTEXTA	TVAKT	BEZEI	S	☐	BEZEI20	☐	Description
21	VTEXTF	TVFKT	VTEXT	S	☐	BEZEI20	☐	Description
22	VTEXTP	TVAPT	VTEXT		☐	BEZEI20	☐	Description
23	PRSQU	TVCPF	PRSQU		☐	PRSQU	☐	Price source
24	PSTYN	TVCPF	PSTYN		☐	PSTYV_NACH	☐	Default item category
25	GRURP_2	TVCPF	GRURP_2		☐	GRURP_2	☐	Data Transfer 2nd Item

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in