Table/Structure Field list used by SAP ABAP View ENT6437 (Customer billing document type)
SAP ABAP View ENT6437 (Customer billing document type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | TVFK - TXN08 | Number of the standard text | |
2 | Table/Structure Field | TVFK - MANDT | Client | |
3 | Table/Structure Field | TVFK - MANDT | Client | |
4 | Table/Structure Field | TVFK - NUMKE | Number range in the case of external number assignment | |
5 | Table/Structure Field | TVFK - NUMKE | Number range in the case of external number assignment | |
6 | Table/Structure Field | TVFK - NUMKI | Number range in the case of internal number assignment | |
7 | Table/Structure Field | TVFK - NUMKI | Number range in the case of internal number assignment | |
8 | Table/Structure Field | TVFK - PARGK | Partner determination procedure for the billing doc.header | |
9 | Table/Structure Field | TVFK - PARGK | Partner determination procedure for the billing doc.header | |
10 | Table/Structure Field | TVFK - RELEP | Forward invoice lists with line items to FI | |
11 | Table/Structure Field | TVFK - RELEP | Forward invoice lists with line items to FI | |
12 | Table/Structure Field | TVFK - RFBFK | Blocked for transfer to accounting | |
13 | Table/Structure Field | TVFK - RFBFK | Blocked for transfer to accounting | |
14 | Table/Structure Field | TVFK - TRVOG | Transaction group | |
15 | Table/Structure Field | TVFK - TRVOG | Transaction group | |
16 | Table/Structure Field | TVFK - KVSLV | Account key for cash allocation | |
17 | Table/Structure Field | TVFK - TXN08 | Number of the standard text | |
18 | Table/Structure Field | TVFK - TXTGR | Text Determination Procedure | |
19 | Table/Structure Field | TVFK - TXTGR | Text Determination Procedure | |
20 | Table/Structure Field | TVFK - TXTGR_P | Text determination procedure for billing item | |
21 | Table/Structure Field | TVFK - TXTGR_P | Text determination procedure for billing item | |
22 | Table/Structure Field | TVFK - TXTLF | Copy texts from delivery note | |
23 | Table/Structure Field | TVFK - TXTLF | Copy texts from delivery note | |
24 | Table/Structure Field | TVFK - UEVOR | F-code default for overview screen | |
25 | Table/Structure Field | TVFK - UEVOR | F-code default for overview screen | |
26 | Table/Structure Field | TVFK - UMFNG | Display criteria | |
27 | Table/Structure Field | TVFK - UMFNG | Display criteria | |
28 | Table/Structure Field | TVFK - VBTYP | SD document category | |
29 | Table/Structure Field | TVFK - VBTYP | SD document category | |
30 | Table/Structure Field | TVFK - KALSMBP | Procedure for item output | |
31 | Table/Structure Field | TVFK - ERNAM | Name of Person who Created the Object | |
32 | Table/Structure Field | TVFK - FKART | Billing Type | |
33 | Table/Structure Field | TVFK - FKART | Billing Type | |
34 | Table/Structure Field | TVFK - FKARTS | Billing type for cancellation | |
35 | Table/Structure Field | TVFK - FKARTS | Billing type for cancellation | |
36 | Table/Structure Field | TVFK - FKART_RL | Invoice list type | |
37 | Table/Structure Field | TVFK - FKART_RL | Invoice list type | |
38 | Table/Structure Field | TVFK - HITYP_PR | Hierarchy type for pricing | |
39 | Table/Structure Field | TVFK - HITYP_PR | Hierarchy type for pricing | |
40 | Table/Structure Field | TVFK - INCPO | Increment of item number in the SD document | |
41 | Table/Structure Field | TVFK - INCPO | Increment of item number in the SD document | |
42 | Table/Structure Field | TVFK - KALSM | Output determination procedure | |
43 | Table/Structure Field | TVFK - KALSM | Output determination procedure | |
44 | Table/Structure Field | TVFK - KALSMBP | Procedure for item output | |
45 | Table/Structure Field | TVFK - ERNAM | Name of Person who Created the Object | |
46 | Table/Structure Field | TVFK - KALSMC | Account determination procedure | |
47 | Table/Structure Field | TVFK - KALSMC | Account determination procedure | |
48 | Table/Structure Field | TVFK - KALVG | Document schema for determining calculation schema | |
49 | Table/Structure Field | TVFK - KALVG | Document schema for determining calculation schema | |
50 | Table/Structure Field | TVFK - KAPPL | Application for output conditions | |
51 | Table/Structure Field | TVFK - KAPPL | Application for output conditions | |
52 | Table/Structure Field | TVFK - KOPGR | Screen sequence group in doc. header | |
53 | Table/Structure Field | TVFK - KOPGR | Screen sequence group in doc. header | |
54 | Table/Structure Field | TVFK - KSCHL | Output Type | |
55 | Table/Structure Field | TVFK - KSCHL | Output Type | |
56 | Table/Structure Field | TVFK - KUNN0 | Billing type for rebate processing | |
57 | Table/Structure Field | TVFK - KUNN0 | Billing type for rebate processing | |
58 | Table/Structure Field | TVFK - KVSLV | Account key for cash allocation |