Table/Structure Field list used by SAP ABAP View V_TKKVFAART (Invoicing Types)
SAP ABAP View 
V_TKKVFAART (Invoicing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
TKKVFAART - ABGOP | Indicator: Include Invoiced Items | |
| 2 | Table/Structure Field |
TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 3 | Table/Structure Field |
TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 4 | Table/Structure Field |
TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | |
| 5 | Table/Structure Field |
TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | |
| 6 | Table/Structure Field |
TKKVFAART - VKTYP | Contract Account Category | |
| 7 | Table/Structure Field |
TKKVFAART - VKTYP | Contract Account Category | |
| 8 | Table/Structure Field |
TKKVFAART - STUNDOP | Indicator: Include Deferred Items | |
| 9 | Table/Structure Field |
TKKVFAART - STUNDOP | Indicator: Include Deferred Items | |
| 10 | Table/Structure Field |
TKKVFAART - STATOP | Indicator: Include Statistical Items | |
| 11 | Table/Structure Field |
TKKVFAART - STATOP | Indicator: Include Statistical Items | |
| 12 | Table/Structure Field |
TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
| 13 | Table/Structure Field |
TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
| 14 | Table/Structure Field |
TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | |
| 15 | Table/Structure Field |
TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | |
| 16 | Table/Structure Field |
TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | |
| 17 | Table/Structure Field |
TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | |
| 18 | Table/Structure Field |
TKKVFAART - MANDT | Client | |
| 19 | Table/Structure Field |
TKKVFAART - MANDT | Client | |
| 20 | Table/Structure Field |
TKKVFAART - FORMKEY | Application form | |
| 21 | Table/Structure Field |
TKKVFAART - FORMKEY | Application form | |
| 22 | Table/Structure Field |
TKKVFAART - FAART | Invoicing Type | |
| 23 | Table/Structure Field |
TKKVFAART - FAART | Invoicing Type | |
| 24 | Table/Structure Field |
TKKVFAART - ABGOP | Indicator: Include Invoiced Items | |
| 25 | Table/Structure Field |
TKKVFAARTT - FATXT | Invoicing Type Text | |
| 26 | Table/Structure Field |
TKKVFAARTT - FATXT | Invoicing Type Text |
