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