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