Where Used List (Table) for SAP ABAP Data Element FKTYP (Billing Category)
SAP ABAP Data Element
FKTYP (Billing Category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBDKR - FKTYP | Print View CH | ![]() |
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2 | ![]() |
/J7L/FAKTURA_DATA_ST - FKTYP | Structure for Billing Data | ![]() |
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3 | ![]() |
/KYK/S_POWL_BILLDOC - FKTYP | Billing Data | ![]() |
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4 | ![]() |
/KYK/S_POWL_BILLDUE - FKTYP | Billing Due List | ![]() |
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5 | ![]() |
ACCBAPIFD4 - BILL_CATEGORY | ACC BAPIs: Excess Header Structures | ![]() |
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6 | ![]() |
ACCBAPIFD5 - BILL_CATEGORY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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7 | ![]() |
ACCIT - FKTYP | Accounting Interface: Item Information | ![]() |
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8 | ![]() |
ACCIT_FI - FKTYP | FI: Interface to Accounting: Item Information | ![]() |
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9 | ![]() |
ACCIT_GLX - FKTYP | FI: Interface to Accounting: Item Information | ![]() |
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10 | ![]() |
BAPI1307HEADER - BILL_CAT | IS-H: BAPI Billing Document: Header Data | ![]() |
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11 | ![]() |
BAPIACHE09 - BILL_CATEGORY | Header | ![]() |
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12 | ![]() |
BAPICMS_VBRK - BILL_CAT | CMS BAPI str for Billing Header data from R/3 | ![]() |
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13 | ![]() |
BAPIDOCFLOW - FKTYP | BAPI Structure Document Flow Analog VBFA | ![]() |
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14 | ![]() |
BAPISDFLOW - BILLINGTYP | BAPI Structure of VBFA with English Field Names | ![]() |
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15 | ![]() |
BAPIVBRKCRM_SD - BILL_CATEGORY | Communication Fields for SD Billing Creation | ![]() |
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16 | ![]() |
BAPIWEBINVHEAD - BILLCATEG | Header Data for Web Billing Documents | ![]() |
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17 | ![]() |
BASDVBRK - FKTYP | Structure for VBRK Application Monitor | ![]() |
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18 | ![]() |
BEACC_HEAD - BILL_CATEGORY | Accounting Transfer: Header | ![]() |
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19 | ![]() |
BON_UPD - FKTYP | Structure for Updating Rebate Agreement | ![]() |
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20 | ![]() |
CMP_CUST_FIELDS_S - FKTYP | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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21 | ![]() |
COER - FKTYP | Sales Order Value Revenue | ![]() |
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22 | ![]() |
DCFLS_ACCIT - FKTYP | Decoupling: Accounting Interface: Item Information | ![]() |
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23 | ![]() |
DELCONDIA - FKTYP | Dialog Structure for Delivery Confirmation | ![]() |
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24 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - FKTYP | Display Structure for the Document Flow | ![]() |
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25 | ![]() |
E1CVBFA - FKTYP | SIS - IDoc - flow segment | ![]() |
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26 | ![]() |
E1CVBRK - FKTYP | Invoice - header data | ![]() |
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27 | ![]() |
E2CVBFA - FKTYP | SIS - IDoc - flow segment | ![]() |
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28 | ![]() |
E2CVBRK - FKTYP | Invoice - header data | ![]() |
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29 | ![]() |
E2EDK01002 - FKTYP | IDoc: Document header general data | ![]() |
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30 | ![]() |
E3CVBFA - FKTYP | SIS - IDoc - flow segment | ![]() |
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31 | ![]() |
E3CVBRK - FKTYP | Invoice - header data | ![]() |
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32 | ![]() |
E3EDK01 - FKTYP | IDoc: Document header general data | ![]() |
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33 | ![]() |
ERPSLS_BILLDOC - FKTYP | Billing Data | ![]() |
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34 | ![]() |
ESO_S_ERP_VBRK - FKTYP | ERP Invoice attributes for Enterprise Search | ![]() |
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35 | ![]() |
FAGL_GLT0_ACCIT_EXT - FKTYP | Line Information for Document Splitting | ![]() |
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36 | ![]() |
FAGL_SPL_SIM_ITEMS - FKTYP | Simulation of Document Splitting: Line Items | ![]() |
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37 | ![]() |
FAGL_S_ACCIT_SPL - FKTYP | Split ACCIT | ![]() |
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38 | ![]() |
FAMT2 - FKTYP | Invoice List Items by Customer | ![]() |
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39 | ![]() |
FAMTV - FKTYP | View: Billing Items by Material | ![]() |
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40 | ![]() |
FDM_AR_CCM_GUID_ACCPOSNR - BILL_CAT | FSCM-DM: Line Type for GUID/ACCIT | ![]() |
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41 | ![]() |
FDM_AR_CCM_GUID_BSEG - BILL_CAT | FSCM-DM: Line Type for GUID/BSEG | ![]() |
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42 | ![]() |
FDM_CCM_CORR - FKTYP | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
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43 | ![]() |
FKKRW_ACCIT - FKTYP | FI-CA: Interface to FI/CO: Item information | ![]() |
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44 | ![]() |
FSSC_DP_S_BILLDOC - FKTYP | Billing Data | ![]() |
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45 | ![]() |
FSSC_DP_S_BILLHEAD - FKTYP | Billing Header Data | ![]() |
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46 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_FKTYP | ECS Item List: All Fields for Reporting | ![]() |
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47 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_FKTYP | ECS Item List: All Fields for Reporting | ![]() |
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48 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_FKTYP | ECS Item List: All Fields for Reporting | ![]() |
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49 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - FKTYP | FI item data (original, posted, current) corr. to ECS item | ![]() |
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50 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_FKTYP | ECS Item List: BI Extraction Structure | ![]() |
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51 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_FKTYP | ECS Item List: BI Extraction Structure | ![]() |
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52 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_FKTYP | ECS Item List: BI Extraction Structure | ![]() |
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53 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_FKTYP | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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54 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_FKTYP | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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55 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_FKTYP | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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56 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - FKTYP | ECS: Structure for User Interface | ![]() |
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57 | ![]() |
GLE_FI_ITEM_MODF - FKTYP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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58 | ![]() |
GLE_FI_ITEM_ORIG - FKTYP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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59 | ![]() |
GLE_MCA_STR_ACCIT - FKTYP | GLE MCA Accounting Interface: Item Information | ![]() |
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60 | ![]() |
GLE_STR_ECS_ACP_TRANSL - FKTYP | Fields for Translation | ![]() |
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61 | ![]() |
GLE_STR_ECS_AGING_DATA - FKTYP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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62 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FKTYP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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63 | ![]() |
GLE_STR_FI_ITEM - FKTYP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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64 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - FKTYP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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65 | ![]() |
GLE_STR_FI_ITEM_DATA - FKTYP | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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66 | ![]() |
INTERNE_VBFA_DOCUMENTFLOW - FKTYP | Internal YVBFA: Determines Relationships in Document Flow | ![]() |
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67 | ![]() |
IPM_CR_LIST_ITEM - FKTYP | Item Structure for List Display of IPM Transfer Postings | ![]() |
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68 | ![]() |
ISH_VBRK_DETAIL - FKTYP | IS-H: VBRK with Extra Details | ![]() |
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69 | ![]() |
ISH_VBRK_LU - FKTYP | IS-H: VBRK with Logical Unit Indicator | ![]() |
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70 | ![]() |
J_1I_SALREG - FKTYP | Structure for Sales Register Excise Details | ![]() |
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71 | ![]() |
J_3RFVAT_REP - FKTYP | VAT in transit ALV fields | ![]() |
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72 | ![]() |
J_7LVBRK - FKTYP | NON-SD Interface: Billing: Header Data | ![]() |
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73 | ![]() |
KOMFKGN - FKTYP | Billing Interface: Communication Table | ![]() |
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74 | ![]() |
KOMKBV3 - FKTYP | Output determination communication area header appl.V3 | ![]() |
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75 | ![]() |
KOMPBV3 - FKTYP | Output Determination Communication Area Item Appl. V3 | ![]() |
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76 | ![]() |
KOMSDF - FKTYP | Billing Fields for ALV Output | ![]() |
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77 | ![]() |
LA00065611 - FKTYP | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ![]() |
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78 | ![]() |
LBBIL_HD_GEN - BIL_CAT | BIlling Header: General Data | ![]() |
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79 | ![]() |
MC13VD0HDR - FKTYP | Extraction SD Billing Document BW: Document Header | ![]() |
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80 | ![]() |
MC13VD0ITM - FKTYP | Extraction SD Billing Document BW: Document Item | ![]() |
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81 | ![]() |
MC13VD0KON - FKTYP | Extraction SD Billing Documents BW: Document Condition | ![]() |
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82 | ![]() |
MC13VD1HDR - FKTYP | Extraction SD Billing Document BW: Document Header MCVBRK | ![]() |
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83 | ![]() |
MC13VD1ITM - FKTYP | Extraction SD Billing Document BW: Document Item MCVBRK | ![]() |
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84 | ![]() |
MC13VD1KON - FKTYP | Extraction SD Billing Docs BW: Document Condition MCVBRK | ![]() |
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85 | ![]() |
MCVBFA - FKTYP | SD Document: Flow | ![]() |
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86 | ![]() |
MCVBFAB - FKTYP | Reference Structure of MCVBFS for Function Module | ![]() |
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87 | ![]() |
MCVBRK - FKTYP | Billing Document: Header Data ; | ![]() |
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88 | ![]() |
MCVBRKB - FKTYP | Reference Structure from MCVBRK for Function Module | ![]() |
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89 | ![]() |
MCVDACHAR - FKTYP | SIS Characteristics: Billing Document - Header | ![]() |
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90 | ![]() |
NSELVBRKIS - FKTYP | IS-H: Selection Invoices for Invoice Selection | ![]() |
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91 | ![]() |
REEX_GUI_DOC_HEADER_L - BILL_CATEGORY | Document Header | ![]() |
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92 | ![]() |
RESULT_TAB_MASS - FKTYP | Results Table for Mass Complaints Processing | ![]() |
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93 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - FKTYP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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94 | ![]() |
RJIPM_BYTITLE_ACC_STR - FKTYP | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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95 | ![]() |
RVED5_P - FKTYP | Items for SBINV Self-Billing Procedure | ![]() |
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96 | ![]() |
S007 - FKTYP | Communications Table SD -> CO-PA | ![]() |
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97 | ![]() |
S008 - FKTYP | Communications Table SD -> CO/Projects | ![]() |
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98 | ![]() |
S010 - FKTYP | Communications Table: SD -> Cash Management and Forecast | ![]() |
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99 | ![]() |
S262 - FKTYP | SD - Billing document | ![]() |
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100 | ![]() |
S262BIW1 - FKTYP | SD - Billing document | ![]() |
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101 | ![]() |
S262BIW2 - FKTYP | SD - Billing document | ![]() |
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102 | ![]() |
S262BIWS - FKTYP | S262BIWS * SD - Billing document | ![]() |
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103 | ![]() |
SALES_XVBFA_DOCUMENTFLOW - FKTYP | Help Structure for document flow | ![]() |
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104 | ![]() |
SDINVUPD - FKTYP | VPRS Update: Worklist for VPRS Update | ![]() |
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105 | ![]() |
TDS_BILLDOC - FKTYP | Billing Data | ![]() |
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106 | ![]() |
TDS_BILLDUE - FKTYP | Billing Due List | ![]() |
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107 | ![]() |
TDS_BILLHEAD - FKTYP | Billing Header Data | ![]() |
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108 | ![]() |
TDS_DOCFLOW - FKTYP | Display Structure for the Document Flow | ![]() |
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109 | ![]() |
VBCO7 - FKTYP | Sales.Doc.Access Methods: Key Fields: Billing Index | ![]() |
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110 | ![]() |
VBDKR - FKTYP | Document Header View for Billing | ![]() |
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111 | ![]() |
VBFA - FKTYP | Sales Document Flow | ![]() |
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112 | ![]() |
VBFABD - FKTYP | Structure of sales document flow with posting date | ![]() |
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113 | ![]() |
VBFAL - FKTYP | Sales Document Flow | ![]() |
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114 | ![]() |
VBFAL_ALV - FKTYP | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | ![]() |
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115 | ![]() |
VBFAVB - FKTYP | Reference Structure for XVBFA/YVBFA | ![]() |
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116 | ![]() |
VBFAVG - FKTYP | SD Document: Flow Records | ![]() |
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117 | ![]() |
VBRK - FKTYP | Billing Document: Header Data | ![]() |
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118 | ![]() |
VBRKVB - FKTYP | Reference Structure for XVBRK/YVBRP | ![]() |
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119 | ![]() |
VFKK_VBFA_SHORT - FKTYP | FI-CA (Dist. Systems) VBFA Fields Extract | ![]() |
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120 | ![]() |
VFKK_VBRK_SHORT - FKTYP | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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121 | ![]() |
VKDFI - FKTYP | Selected Billing Indices | ![]() |
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122 | ![]() |
VKDFIF - FKTYP | Billing Index | ![]() |
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123 | ![]() |
VKDFIFGN - FKTYP | Billing Index | ![]() |
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124 | ![]() |
VKDFS - FKTYP | SD Index: Billing Initiator | ![]() |
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125 | ![]() |
VMCFAO - FKTYP | Output Data for Blocked Billing Documents | ![]() |
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126 | ![]() |
VRKPA - FKTYP | Sales Index: Bills by Partner Functions | ![]() |
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127 | ![]() |
VRPMA - FKTYP | SD Index: Billing Items per Material | ![]() |
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128 | ![]() |
WB2_ALV_SI_HEAD - FKTYP | ALV Output of Customer Billing Documents (Header) | ![]() |
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129 | ![]() |
WB2_INDEX_SORTED_VBFA - FKTYP | Trading Expenses: VBFA with Index and Additional Info | ![]() |
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130 | ![]() |
WB2_VBFA - FKTYP | Sales: Document Flow | ![]() |
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131 | ![]() |
WB2_VBRK - FKTYP | Billing Document: Header Data | ![]() |
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132 | ![]() |
WEBINVOICEHCOM - FKTYP | Communication Structure for Web Billing Documents: Header | ![]() |
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133 | ![]() |
WISP_KEYS - FKTYP | Retail Planning: Characteristic Catalog | ![]() |
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134 | ![]() |
WISP_KEYS_SAP - FKTYP | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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135 | ![]() |
WISP_KEYS_SAP_M01 - FKTYP | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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