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 |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/VDFKART | Billing Type for Valuated Delivery Notes | /BEV1/VD | EA-SCM | EA-APPL |
2 | Data Element | /BEV3/CHFKARA | Billing Type for Order-Related Billing Document | /BEV3/CH | EA-CP | EA-APPL |
3 | Data Element | /SAPHT/DRMDEFDOCTYP | Default document type for price simulation | /SAPHT/DRM08 | DIMP | ECC-DIMP |
4 | Data Element | /SAPNEA/J_SC_BILL_TYPE | Billing Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Data Element | /SAPNEA/J_SC_IVDTC | Billing Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Data Element | /SAPNEA/J_SC_IVDTD | Billing Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Data Element | BON_ENH_FKART_ACCRU | Billing Document Type for Indirect Planning Data | RBT_ENH | EA-ISSE | EA-APPL |
8 | Data Element | BON_ENH_FKART_SETTLE | Billing Document Type for Actual Data | RBT_ENH | EA-ISSE | EA-APPL |
9 | Data Element | FKAIV | Billing type for intercompany billing | VF | APPL | SAP_APPL |
10 | Data Element | FKARA | Proposed billing type for an order-related billing document | BV | ABA | SAP_ABA |
11 | Data Element | FKARA_FPK | Billing type for correction date of billing/invoice plan | VZ | APPL | SAP_APPL |
12 | Data Element | FKART | Billing Type | BV | ABA | SAP_ABA |
13 | Data Element | FKARTS | Billing type for cancellation | VF | APPL | SAP_APPL |
14 | Data Element | FKART_AB | Accrual billing type | VA | APPL | SAP_APPL |
15 | Data Element | FKART_GSM | Billing type for credit memo (quantity correction) | VED | APPL | SAP_APPL |
16 | Data Element | FKART_GSN | Billing type for credit memo (retro-billing) | VED | APPL | SAP_APPL |
17 | Data Element | FKART_LSN | Billing type for debit memo (retro-billing) | VED | APPL | SAP_APPL |
18 | Data Element | FKART_MEV_POST | Billing Type for Period-End Posting | VF | APPL | SAP_APPL |
19 | Data Element | FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | VF | APPL | SAP_APPL |
20 | Data Element | FKART_MEV_RESET | Billing Document Type for Period-End Reset | VF | APPL | SAP_APPL |
21 | Data Element | FKART_NACH | Copy control: target billing type | VF | APPL | SAP_APPL |
22 | Data Element | FKART_RC | Billing type for invoice | VED | APPL | SAP_APPL |
23 | Data Element | FKART_RL | Invoice list type | VF | APPL | SAP_APPL |
24 | Data Element | FKART_VON | Copying control: Reference billing document type | VA | APPL | SAP_APPL |
25 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | VF | APPL | SAP_APPL |
26 | Data Element | GUARV | Proposed credit memo type | HT_SW_GENERAL | DIMP | ECC-DIMP |
27 | Data Element | IFW_DE_SD_BILL_TYPE_PROV | Billing Document Type for Provisional Invoice | CIWB | APPL | SAP_APPL |
28 | Data Element | J_1IDEFFKART | Billing Type for VAT | J1I2 | APPL | SAP_APPL |
29 | Data Element | J_1IEXFKART | Billing Type for Exports | J1I2 | APPL | SAP_APPL |
30 | Data Element | J_1IEXMPTFKART | Billing Type for Exemptions | J1I2 | APPL | SAP_APPL |
31 | Data Element | J_1IINTSTFKART | Billing Type for interstate | J1I2 | APPL | SAP_APPL |
32 | Data Element | J_7LFKARTG | Billing Type Accruals Correction Credit Memo | J7LR | /J7L/REA | EA-APPL |
33 | Data Element | J_7LFKARTL | Billing Type Accruals Correction Debit Memo | J7LR | /J7L/REA | EA-APPL |
34 | Data Element | MSR_FKARA | Default Billing Type | MSR_REFUND | APPL | SAP_APPL |
35 | Data Element | OIA_PREQTY | Exchange statement print request document type | OIA | IS-OIL | IS-OIL |
36 | Data Element | OICFKARTDI | Differential invoice billing type proposal | OIC | IS-OIL | IS-OIL |
37 | Data Element | OIC_FKART | Default billing type for cancel / rebill | OIC | IS-OIL | IS-OIL |
38 | Data Element | OIU_FKARA | PRA Order related billing type | OIU_LO | IS-OIL | IS-OIL |
39 | Data Element | POSFKARA | Billing Type | WPOS | APPL | SAP_APPL |
40 | Data Element | POSKFKARA | Credit.sale: billing type | WPOS | APPL | SAP_APPL |
41 | Data Element | SD_TV_FKART_SES | Billing Type for SES | VF | APPL | SAP_APPL |
42 | Data Element | SIPT_FKART | Signature PT: Leading Billing Document Type | ID-SIGN-PT | APPL | SAP_APPL |
43 | Data Element | WCB_FKART | Billing Type | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |