Data Element list used by SAP ABAP View V_TVFK (Billing: Document Types)
SAP ABAP View 
V_TVFK (Billing: Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BOFKT | Billing type for rebate processing | |
| 4 | Data Element |
BORVF | Billing document is relevant for rebate processing | |
| 5 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 6 | Data Element |
FKART | Billing Type | |
| 7 | Data Element |
FKARTS | Billing type for cancellation | |
| 8 | Data Element |
FKART_AB | Accrual billing type | |
| 9 | Data Element |
FKART_RL | Invoice list type | |
| 10 | Data Element |
FKTYP_2 | Billing category | |
| 11 | Data Element |
GRBED | Copying requirements | |
| 12 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 13 | Data Element |
INCPO | Increment of item number in the SD document | |
| 14 | Data Element |
KALSMB | Output determination procedure | |
| 15 | Data Element |
KALSMBP | Procedure for item output | |
| 16 | Data Element |
KALSMC | Account determination procedure | |
| 17 | Data Element |
KALSMCA | Pricing procedure for account determination extra pay | |
| 18 | Data Element |
KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
| 19 | Data Element |
KALSMCC | Pricing procedure for account determination cash settlement | |
| 20 | Data Element |
KALSMCD | Pricing procedure for account determination payment cards | |
| 21 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 22 | Data Element |
KOPGR | Screen sequence group in doc. header | |
| 23 | Data Element |
KVSLV | Account key for cash allocation | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
NA_KAPPL | Application for output conditions | |
| 26 | Data Element |
NA_KSCHL | Output Type | |
| 27 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 28 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 29 | Data Element |
ORDNR_FI | Allocation number FI | |
| 30 | Data Element |
PARGK | Partner determination procedure for the billing doc.header | |
| 31 | Data Element |
PARGP | Partner determination procedure for the billing doc.item | |
| 32 | Data Element |
RELEP | Forward invoice lists with line items to FI | |
| 33 | Data Element |
RFBFK | Blocked for transfer to accounting | |
| 34 | Data Element |
STAFO | Update group for statistics update | |
| 35 | Data Element |
STATI | Update statistics | |
| 36 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 37 | Data Element |
TRVOG | Transaction group | |
| 38 | Data Element |
TXN08 | Number of the standard text | |
| 39 | Data Element |
TXTGR | Text Determination Procedure | |
| 40 | Data Element |
TXTGR_P | Text determination procedure for billing item | |
| 41 | Data Element |
TXTLF | Copy texts from delivery note | |
| 42 | Data Element |
UEVOR_VF | F-code default for overview screen | |
| 43 | Data Element |
UMFNG | Display criteria | |
| 44 | Data Element |
VBTYP | SD document category | |
| 45 | Data Element |
XBLNR_FI | FI reference number | |
| 46 | Data Element |
XFILKD_VF | Branch/head office relationship | |
| 47 | Data Element |
XNEGP_VF | Negative posting | |
| 48 | Data Element |
XVALGS | Credit memo with value date |
