Data Element list used by SAP ABAP View V_TVCPFFP (Copying Control: Billing Document to Billing Document)
SAP ABAP View
V_TVCPFFP (Copying Control: Billing Document to Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
PRSQU | Price source | |
21 | ![]() |
PSTYV_VON | Reference item category | |
22 | ![]() |
XBLNR_FI | FI reference number |