Data Element list used by SAP ABAP View V_TVCPFLP (Copying Control: Delivery to Billing Document)
SAP ABAP View 
V_TVCPFLP (Copying Control: Delivery to Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUART_VON | Copying control: Reference document type | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
EXPIM | Determination of export data in billing document | |
| 6 | Data Element |
FKART_NACH | Copy control: target billing type | |
| 7 | Data Element |
FKART_VON | Copying control: Reference billing document type | |
| 8 | Data Element |
FKMGK | Billing quantity indicator | |
| 9 | Data Element |
GRBED | Copying requirements | |
| 10 | Data Element |
GRUKO | Data transfer KOMV | |
| 11 | Data Element |
GRURK | Data transfer VBRK | |
| 12 | Data Element |
GRURP | Data transfer VBRK/VBRP | |
| 13 | Data Element |
GRURP_2 | Data Transfer 2nd Item | |
| 14 | Data Element |
HINEU | Determine customer heirarchy again | |
| 15 | Data Element |
KNPRS | Pricing type | |
| 16 | Data Element |
KVPRS | Cumulate cost | |
| 17 | Data Element |
LFART_VON | Copy control: from delivery type | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
OIA_FEECH | Fee edit control | |
| 20 | Data Element |
OIA_FERP | Fee repricing indicator | |
| 21 | Data Element |
ORDNR_FI | Allocation number FI | |
| 22 | Data Element |
PFKUR | Determine pricing exchange rate | |
| 23 | Data Element |
PLMIN | Quantity is calculated positively, negatively or not at all | |
| 24 | Data Element |
POSVO | Copy item number from reference | |
| 25 | Data Element |
PRSQU | Price source | |
| 26 | Data Element |
PSTYV_VON | Reference item category | |
| 27 | Data Element |
XBLNR_FI | FI reference number |
