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