SAP ABAP View V_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
View Type | C | Maintenance View |
Maintenance View | V_TVFK | |
Short Description | Billing: Document Types | |
Root table | TVFK | Billing: Document Types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TVFK | TVFK | ||
2 | TVFKT | TVFK | FKART | I |
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 | |||
34 | VTEXT | TVFKT | VTEXT | BEZEI20 | Description | |||
35 | FKART_AB | TVFK | FKART_AB | FKART_AB | Accrual billing type | |||
36 | GRBED_S | TVFK | GRBED_S | GRBED | Copying requirements | |||
37 | ORDNR_FI_S | TVFK | ORDNR_FI_S | ORDNR_FI | Allocation number FI | |||
38 | XBLNR_FI_S | TVFK | XBLNR_FI_S | XBLNR_FI | FI reference number | |||
39 | FKTYP | TVFK | FKTYP | FKTYP_2 | Billing category | |||
40 | XNEGP | TVFK | XNEGP | XNEGP_VF | Negative posting | |||
41 | BLART | TVFK | BLART | BLART | Document type | |||
42 | XFILKD | TVFK | XFILKD | XFILKD_VF | Branch/head office relationship | |||
43 | KALSMCA | TVFK | KALSMCA | KALSMCA | Pricing procedure for account determination extra pay | |||
44 | KALSMCB | TVFK | KALSMCB | KALSMCB | Pricing procedure for acc. determ. reconciliation account | |||
45 | KALSMCC | TVFK | KALSMCC | KALSMCC | Pricing procedure for account determination cash settlement | |||
46 | XVALGS | TVFK | XVALGS | XVALGS | Credit memo with value date | |||
47 | KALSMCD | TVFK | KALSMCD | KALSMCD | Pricing procedure for account determination payment cards | |||
48 | VBTYP_EXT | TVFK | VBTYP_EXT | TDD_VBTYP_EXT | Extension of SD Document Category | |||
Maintenance Status
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 |