Data Element list used by SAP ABAP View V_TVCPAFP (Copying Control: Billing Document to Sales Document)
SAP ABAP View 
V_TVCPAFP (Copying Control: Billing Document to Sales Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUART_NACH | Copying control: Target sales document type | |
| 2 | Data Element |
AUART_VON | Copying control: Reference document type | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
BEZEI20 | Description | |
| 6 | Data Element |
CHNEW | Indicator: Do not copy batch | |
| 7 | Data Element |
CMPC_COPY_MODE | Copy Mode for Campaign Determination | |
| 8 | Data Element |
ETKOP | Copy schedule lines | |
| 9 | Data Element |
ETTYP_NACH | Proposed schedule line category | |
| 10 | Data Element |
ETTYP_VON | Reference schedule line category | |
| 11 | Data Element |
FKART_VON | Copying control: Reference billing document type | |
| 12 | Data Element |
GRBED | Copying requirements | |
| 13 | Data Element |
GRPZE | Group indicator for copying control | |
| 14 | Data Element |
GRUAK | Copying requirements for data transfer VBAK | |
| 15 | Data Element |
GRUAP | Copying requirements for data transfer VBAP | |
| 16 | Data Element |
GRUEP | Copying requirements for schedule line data | |
| 17 | Data Element |
GRUFA | Copying requirements for data transfer FPLA | |
| 18 | Data Element |
GRUKD | Copying requirements for transferring business data | |
| 19 | Data Element |
GRUPA | Copying requirements for partner data VBPA | |
| 20 | Data Element |
GRUVE | Copying requirements for data transfer VEDA | |
| 21 | Data Element |
HINEU | Determine customer heirarchy again | |
| 22 | Data Element |
KNPR2 | 2nd pricing type | |
| 23 | Data Element |
KNPRS | Pricing type | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
OIA_FEECH | Fee edit control | |
| 26 | Data Element |
OIA_FERP | Fee repricing indicator | |
| 27 | Data Element |
PLMIN | Quantity is calculated positively, negatively or not at all | |
| 28 | Data Element |
POSVO | Copy item number from reference | |
| 29 | Data Element |
PSTYV_NAC2 | 2nd default item category | |
| 30 | Data Element |
PSTYV_NACH | Default item category | |
| 31 | Data Element |
PSTYV_VON | Reference item category | |
| 32 | Data Element |
SPRAS | Language Key | |
| 33 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 34 | Data Element |
VOREF | Complete reference indicator |
