Where Used List (View) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element
FKART (Billing Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMFAKTA_V - FKART | Billing Types Without Empties Update | ![]() |
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2 | ![]() |
/BEV1/RE_FAKT - YDMLFKART | Rental Items: Billing Types | ![]() |
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3 | ![]() |
/BEV1/TSSSPBFE_V - FKART | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ![]() |
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4 | ![]() |
/SAPHT/DRMVTVFK - FKART | Billing type Price Simultn.of DRM lots w/o ref. to Invoice | ![]() |
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5 | ![]() |
/SAPPCE/V_TDPCIN - FKART | Assign Transaction Category to Billing Type | ![]() |
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6 | ![]() |
ENT6037 - FKART | CustIndivBillingDoc | ![]() |
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7 | ![]() |
ENT6038 - FKART | Customer billing document | ![]() |
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8 | ![]() |
ENT6209 - FKART | Itemized customer billing document - debit memo | ![]() |
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9 | ![]() |
ENT6210 - FKART | Itemized customer billing document - credit memo | ![]() |
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10 | ![]() |
ENT6211 - FKART | Itemized customer billing document - pro forma invoice | ![]() |
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11 | ![]() |
ENT6216 - FKART | Customer billing document list | ![]() |
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12 | ![]() |
ENT6217 - FKART | Itemized customer billing document - invoice | ![]() |
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13 | ![]() |
ENT6218 - FKART | Itemized customer billing document - cancellation | ![]() |
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14 | ![]() |
ENT6437 - FKART | Customer billing document type | ![]() |
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15 | ![]() |
H_IFW_BILLTP_N - FKART | Provisional billing types | ![]() |
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16 | ![]() |
H_IFW_BILLTP_O - FKART | Final billing types | ![]() |
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17 | ![]() |
H_TVFK - FKART | Helpview Generated for Check Table TVFK | ![]() |
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18 | ![]() |
JHVTVFK_XKRVO - FKART | IS-M: Credit-Side Billing Types for Partner Settlement | ![]() |
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19 | ![]() |
J_1BTVFKV - FKART | Billing Types | ![]() |
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20 | ![]() |
J_3RFV_CORR_INV - FKART | Define Correction Invoices (Russia) | ![]() |
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21 | ![]() |
J_7LC03_V - FKART | REA Data Filter: Billing Types | ![]() |
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22 | ![]() |
J_7LC62_V - FKART | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ![]() |
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23 | ![]() |
J_7LC672_V - FKART | REA Data Filters: Document Flow Evaluation Billing Type | ![]() |
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24 | ![]() |
MSHLP_VBUK - FKART | View for Search Help for VBRK | ![]() |
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25 | ![]() |
MSR_RRD_TVFK - FKART | MSR: Help View for Billing Type | ![]() |
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26 | ![]() |
M_VMCFA - FKART | Selection Method for Search Help VMCFA | ![]() |
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27 | ![]() |
M_VMCFB - FKART | Selection Method for Search Help VMCFB | ![]() |
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28 | ![]() |
M_VMCFC - FKART | Selection Method of Search Help VMCFC | ![]() |
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29 | ![]() |
M_VMCFE - FKART | Selection Method for Search Help VMCFE | ![]() |
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30 | ![]() |
M_VMCFX - FKART | Selection method of search help VMCFX | ![]() |
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31 | ![]() |
SDBILL_04C3_01_A - FKART | To track changes to billing document configuration | ![]() |
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32 | ![]() |
SDBILL_04C4 - FKART | To track changes to Rebate-relevant settings in a bill doc | ![]() |
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33 | ![]() |
TCM_V_SLS_MAP - FKART | Map TM Organizational Unit to Sales Organization | ![]() |
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34 | ![]() |
VBRKUK - FKART | Billing Document Header and Status Data | ![]() |
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35 | ![]() |
VBRP_VRPMA - FKART | Access to VBRP using Material Index | ![]() |
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36 | ![]() |
V_1AOFNR4 - FKART | Business Partner Role used for printing char. determination | ![]() |
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37 | ![]() |
V_1ATVFK - FKART | Copy branch from delivery | ![]() |
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38 | ![]() |
V_AD04RELC - FKART | Relation between conditions for cum billing | ![]() |
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39 | ![]() |
V_BAM_VBRK - FKART | Application Analysis: Projection to VBRK | ![]() |
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40 | ![]() |
V_CMP_PROF - PROFKART | Billing Type for Creating a Pro Forma Billing Document | ![]() |
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41 | ![]() |
V_CMP_REASON - FKART2 | Customizing for Complaints Reasons | ![]() |
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42 | ![]() |
V_CMP_REASON - FKART1 | Customizing for Complaints Reasons | ![]() |
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43 | ![]() |
V_CMP_REASON_NEU - FKART2 | Customizing for Complaints Reasons | ![]() |
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44 | ![]() |
V_CMP_REASON_NEU - FKART1 | Customizing for Complaints Reasons | ![]() |
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45 | ![]() |
V_GLPCA_CT - FKART | External view for table GLPCA_CT | ![]() |
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46 | ![]() |
V_IFW_BILL_TYPE - FKART | Billing document type for provisional invoice | ![]() |
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47 | ![]() |
V_OI0_TVFK - FKART | Billing Document Types - IS-Oil Control | ![]() |
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48 | ![]() |
V_OIRIDCPAR - FKART | Define SSR Invoicing Document | ![]() |
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49 | ![]() |
V_OIRIPGRP - FKART | SSR SD/FI Invoice Posting Group | ![]() |
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50 | ![]() |
V_TBOS165B - FKARN | Variable Condition Procedure for Services of Billing Docs | ![]() |
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51 | ![]() |
V_TKEVA10 - FKART | Reset CO-PA Value Fields | ![]() |
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52 | ![]() |
V_TVARR - FKART | Archiving Control for Billing Documents | ![]() |
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53 | ![]() |
V_TVFK - FKART | Billing: Document Types | ![]() |
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54 | ![]() |
V_TVFK_ABKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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55 | ![]() |
V_TVFK_BON - FKART | Billing: Document Types | ![]() |
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56 | ![]() |
V_TVFK_COKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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57 | ![]() |
V_TVFK_EIU - FKART | FT: Billing type: Document pricing procedure incompl. | ![]() |
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58 | ![]() |
V_TVFK_IVCOKONT - FKART | Billing document: Switch for acc. elements of IV to CO | ![]() |
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59 | ![]() |
V_TVFK_KAKTO - FKART | Billing document: Billing type - Cash settlement acc. det. | ![]() |
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60 | ![]() |
V_TVFK_KKKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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61 | ![]() |
V_TVFK_KON - FKART | Billing: Document Types - Account Determination | ![]() |
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62 | ![]() |
V_TVFK_MEV - FKART | Bill. Type f. Period-End Reset to Bill. Type for Posting | ![]() |
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63 | ![]() |
V_TVFK_NAC - FKART | Billing Document Types - Output Determination | ![]() |
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64 | ![]() |
V_TVFK_PR - FKART | Billing Types - Billing Procedures | ![]() |
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65 | ![]() |
V_TVFK_REL - FKART | Billing: Document Types - Invoice List Type | ![]() |
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66 | ![]() |
V_TVFK_SD - FKART | Assignment: Partner Determination Procedure to Billing Doc. | ![]() |
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67 | ![]() |
V_TVFK_STF - FKART | Billing Document Types: Statistic Groups | ![]() |
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68 | ![]() |
V_TVFK_TXT - FKART | Access sequence: Billing Document Types | ![]() |
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69 | ![]() |
V_TVFP_SD - FKART | Assignment: Partner Determination Procedure to Billing Item | ![]() |
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70 | ![]() |
V_TVFSP - FKART | Billing: Blocking Reasons | ![]() |
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71 | ![]() |
WB2_V_VBRK_VBRL - FKART | Data Selection from Customer Billing Document Lists | ![]() |
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72 | ![]() |
WB2_V_VBRK_VBRL2 - FKART | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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73 | ![]() |
WB2_V_VBRK_VBRP - FKART | Data Selection from Customer Billing Document | ![]() |
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74 | ![]() |
WB2_V_VBRK_VBRP2 - FKART | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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