Data Element list used by SAP ABAP View V_TVCPFAK (Copying Control: Sales Document to Billing Document)
SAP ABAP View
V_TVCPFAK (Copying Control: Sales Document to Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART_VON | Copying control: Reference document type | ||
| 2 | BEZEI20 | Description | ||
| 3 | BEZEI20 | Description | ||
| 4 | EXPIM | Determination of export data in billing document | ||
| 5 | FKART_NACH | Copy control: target billing type | ||
| 6 | FKART_VON | Copying control: Reference billing document type | ||
| 7 | FKMGK | Billing quantity indicator | ||
| 8 | GRBED | Copying requirements | ||
| 9 | GRUKO | Data transfer KOMV | ||
| 10 | GRURK | Data transfer VBRK | ||
| 11 | GRURP | Data transfer VBRK/VBRP | ||
| 12 | HINEU | Determine customer heirarchy again | ||
| 13 | KNPRS | Pricing type | ||
| 14 | LFART_VON | Copy control: from delivery type | ||
| 15 | MANDT | Client | ||
| 16 | ORDNR_FI | Allocation number FI | ||
| 17 | PFKUR | Determine pricing exchange rate | ||
| 18 | PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 19 | POSVO | Copy item number from reference | ||
| 20 | PSTYV_VON | Reference item category | ||
| 21 | XBLNR_FI | FI reference number |