Where Used List (Data Element) for SAP ABAP Domain FKART (Billing Type)
SAP ABAP Domain
FKART (Billing Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/VDFKART | Billing Type for Valuated Delivery Notes | ![]() |
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2 | ![]() |
/BEV3/CHFKARA | Billing Type for Order-Related Billing Document | ![]() |
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3 | ![]() |
/SAPHT/DRMDEFDOCTYP | Default document type for price simulation | ![]() |
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4 | ![]() |
/SAPNEA/J_SC_BILL_TYPE | Billing Type | ![]() |
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5 | ![]() |
/SAPNEA/J_SC_IVDTC | Billing Type | ![]() |
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6 | ![]() |
/SAPNEA/J_SC_IVDTD | Billing Type | ![]() |
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7 | ![]() |
BON_ENH_FKART_ACCRU | Billing Document Type for Indirect Planning Data | ![]() |
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8 | ![]() |
BON_ENH_FKART_SETTLE | Billing Document Type for Actual Data | ![]() |
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9 | ![]() |
FKAIV | Billing type for intercompany billing | ![]() |
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10 | ![]() |
FKARA | Proposed billing type for an order-related billing document | ![]() |
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11 | ![]() |
FKARA_FPK | Billing type for correction date of billing/invoice plan | ![]() |
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12 | ![]() |
FKART | Billing Type | ![]() |
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13 | ![]() |
FKARTS | Billing type for cancellation | ![]() |
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14 | ![]() |
FKART_AB | Accrual billing type | ![]() |
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15 | ![]() |
FKART_GSM | Billing type for credit memo (quantity correction) | ![]() |
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16 | ![]() |
FKART_GSN | Billing type for credit memo (retro-billing) | ![]() |
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17 | ![]() |
FKART_LSN | Billing type for debit memo (retro-billing) | ![]() |
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18 | ![]() |
FKART_MEV_POST | Billing Type for Period-End Posting | ![]() |
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19 | ![]() |
FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | ![]() |
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20 | ![]() |
FKART_MEV_RESET | Billing Document Type for Period-End Reset | ![]() |
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21 | ![]() |
FKART_NACH | Copy control: target billing type | ![]() |
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22 | ![]() |
FKART_RC | Billing type for invoice | ![]() |
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23 | ![]() |
FKART_RL | Invoice list type | ![]() |
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24 | ![]() |
FKART_VON | Copying control: Reference billing document type | ![]() |
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25 | ![]() |
FKARV | Proposed billing type for a delivery-related billing doc. | ![]() |
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26 | ![]() |
GUARV | Proposed credit memo type | ![]() |
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27 | ![]() |
IFW_DE_SD_BILL_TYPE_PROV | Billing Document Type for Provisional Invoice | ![]() |
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28 | ![]() |
J_1IDEFFKART | Billing Type for VAT | ![]() |
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29 | ![]() |
J_1IEXFKART | Billing Type for Exports | ![]() |
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30 | ![]() |
J_1IEXMPTFKART | Billing Type for Exemptions | ![]() |
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31 | ![]() |
J_1IINTSTFKART | Billing Type for interstate | ![]() |
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32 | ![]() |
J_7LFKARTG | Billing Type Accruals Correction Credit Memo | ![]() |
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33 | ![]() |
J_7LFKARTL | Billing Type Accruals Correction Debit Memo | ![]() |
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34 | ![]() |
MSR_FKARA | Default Billing Type | ![]() |
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35 | ![]() |
OIA_PREQTY | Exchange statement print request document type | ![]() |
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36 | ![]() |
OICFKARTDI | Differential invoice billing type proposal | ![]() |
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37 | ![]() |
OIC_FKART | Default billing type for cancel / rebill | ![]() |
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38 | ![]() |
OIU_FKARA | PRA Order related billing type | ![]() |
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39 | ![]() |
POSFKARA | Billing Type | ![]() |
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40 | ![]() |
POSKFKARA | Credit.sale: billing type | ![]() |
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41 | ![]() |
SD_TV_FKART_SES | Billing Type for SES | ![]() |
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42 | ![]() |
SIPT_FKART | Signature PT: Leading Billing Document Type | ![]() |
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43 | ![]() |
WCB_FKART | Billing Type | ![]() |
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