Table/Structure Field list used by SAP ABAP View VV_TFK113_R (Invoicing Specifications (IS-U))
SAP ABAP View
VV_TFK113_R (Invoicing Specifications (IS-U)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
TFK110 - STYUSE | Use Of Clearing Type | |
2 | ![]() |
TFK110 - STYUSE | Use Of Clearing Type | |
3 | ![]() |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
4 | ![]() |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
5 | ![]() |
TFK110T - TEXT | Text, 40 Characters Long | |
6 | ![]() |
TFK110T - TEXT | Text, 40 Characters Long | |
7 | ![]() |
TFK113 - APPLK | Application area | |
8 | ![]() |
TFK113 - APPLK | Application area | |
9 | ![]() |
TFK113 - MANDT | Client | |
10 | ![]() |
TFK113 - MANDT | Client | |
11 | ![]() |
TFK113 - VERART | Clearing Type For Clearing Postings | |
12 | ![]() |
TFK113 - VERART | Clearing Type For Clearing Postings | |
13 | ![]() |
TFK113 - VERVAR | General Clearing Variant | |
14 | ![]() |
TFK113 - VERVAR | General Clearing Variant | |
15 | ![]() |
TFK113 - XPYACC | Post Non-Assignable Payment On Account | |
16 | ![]() |
TFK113 - XPYACC | Post Non-Assignable Payment On Account |