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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHBDKR - FKTYP | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /J7L/FAKTURA_DATA_ST - FKTYP | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
3 | Table | /KYK/S_POWL_BILLDOC - FKTYP | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
4 | Table | /KYK/S_POWL_BILLDUE - FKTYP | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
5 | Table | ACCBAPIFD4 - BILL_CATEGORY | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
6 | Table | ACCBAPIFD5 - BILL_CATEGORY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | ACCIT - FKTYP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_FI - FKTYP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_GLX - FKTYP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
10 | Table | BAPI1307HEADER - BILL_CAT | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
11 | Table | BAPIACHE09 - BILL_CATEGORY | Header | ACID_PI | PI_APPL | SAP_FIN |
12 | Table | BAPICMS_VBRK - BILL_CAT | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
13 | Table | BAPIDOCFLOW - FKTYP | BAPI Structure Document Flow Analog VBFA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
14 | Table | BAPISDFLOW - BILLINGTYP | BAPI Structure of VBFA with English Field Names | VACR | APPL | SAP_APPL |
15 | Table | BAPIVBRKCRM_SD - BILL_CATEGORY | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
16 | Table | BAPIWEBINVHEAD - BILLCATEG | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
17 | Table | BASDVBRK - FKTYP | Structure for VBRK Application Monitor | BAM | APPL | SAP_APPL |
18 | Table | BEACC_HEAD - BILL_CATEGORY | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
19 | Table | BON_UPD - FKTYP | Structure for Updating Rebate Agreement | VKON | APPL | SAP_APPL |
20 | Table | CMP_CUST_FIELDS_S - FKTYP | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
21 | Table | COER - FKTYP | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
22 | Table | DCFLS_ACCIT - FKTYP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
23 | Table | DELCONDIA - FKTYP | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
24 | Table | DOCUMENT_FLOW_ALV_STRUC - FKTYP | Display Structure for the Document Flow | VZR | APPL | SAP_APPL |
25 | Table | E1CVBFA - FKTYP | SIS - IDoc - flow segment | MCS | APPL | SAP_APPL |
26 | Table | E1CVBRK - FKTYP | Invoice - header data | MCS | APPL | SAP_APPL |
27 | Table | E2CVBFA - FKTYP | SIS - IDoc - flow segment | IDOCLOGISTICS | APPL | SAP_APPL |
28 | Table | E2CVBRK - FKTYP | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
29 | Table | E2EDK01002 - FKTYP | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
30 | Table | E3CVBFA - FKTYP | SIS - IDoc - flow segment | IDOCLOGISTICS | APPL | SAP_APPL |
31 | Table | E3CVBRK - FKTYP | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E3EDK01 - FKTYP | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | ERPSLS_BILLDOC - FKTYP | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
34 | Table | ESO_S_ERP_VBRK - FKTYP | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
35 | Table | FAGL_GLT0_ACCIT_EXT - FKTYP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_SPL_SIM_ITEMS - FKTYP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_S_ACCIT_SPL - FKTYP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAMT2 - FKTYP | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
39 | Table | FAMTV - FKTYP | View: Billing Items by Material | VF | APPL | SAP_APPL |
40 | Table | FDM_AR_CCM_GUID_ACCPOSNR - BILL_CAT | FSCM-DM: Line Type for GUID/ACCIT | FDM_AR | PI_APPL | SAP_FIN |
41 | Table | FDM_AR_CCM_GUID_BSEG - BILL_CAT | FSCM-DM: Line Type for GUID/BSEG | FDM_AR | PI_APPL | SAP_FIN |
42 | Table | FDM_CCM_CORR - FKTYP | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
43 | Table | FKKRW_ACCIT - FKTYP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
44 | Table | FSSC_DP_S_BILLDOC - FKTYP | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
45 | Table | FSSC_DP_S_BILLHEAD - FKTYP | Billing Header Data | FIN_FSSC_DP | APPL | SAP_APPL |
46 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FKTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FKTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FKTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FKTYP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM - P_FKTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_SREP_ITEM - O_FKTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_ECS_STR_SREP_ITEM - M_FKTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FKTYP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FKTYP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FKTYP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_UI_ALL_DATA - FKTYP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_FI_ITEM_MODF - FKTYP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_FI_ITEM_ORIG - FKTYP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_ACCIT - FKTYP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_ECS_ACP_TRANSL - FKTYP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_ECS_AGING_DATA - FKTYP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FKTYP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_STR_FI_ITEM - FKTYP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_STR_FI_ITEM_ALL_DATA - FKTYP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_STR_FI_ITEM_DATA - FKTYP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | INTERNE_VBFA_DOCUMENTFLOW - FKTYP | Internal YVBFA: Determines Relationships in Document Flow | VA_BADI | APPL | SAP_APPL |
67 | Table | IPM_CR_LIST_ITEM - FKTYP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
68 | Table | ISH_VBRK_DETAIL - FKTYP | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
69 | Table | ISH_VBRK_LU - FKTYP | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
70 | Table | J_1I_SALREG - FKTYP | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
71 | Table | J_3RFVAT_REP - FKTYP | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
72 | Table | J_7LVBRK - FKTYP | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
73 | Table | KOMFKGN - FKTYP | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
74 | Table | KOMKBV3 - FKTYP | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
75 | Table | KOMPBV3 - FKTYP | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
76 | Table | KOMSDF - FKTYP | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
77 | Table | LA00065611 - FKTYP | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | VMSD | APPL | SAP_APPL |
78 | Table | LBBIL_HD_GEN - BIL_CAT | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
79 | Table | MC13VD0HDR - FKTYP | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
80 | Table | MC13VD0ITM - FKTYP | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
81 | Table | MC13VD0KON - FKTYP | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
82 | Table | MC13VD1HDR - FKTYP | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
83 | Table | MC13VD1ITM - FKTYP | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
84 | Table | MC13VD1KON - FKTYP | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
85 | Table | MCVBFA - FKTYP | SD Document: Flow | VKM | APPL | SAP_APPL |
86 | Table | MCVBFAB - FKTYP | Reference Structure of MCVBFS for Function Module | VKM | APPL | SAP_APPL |
87 | Table | MCVBRK - FKTYP | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
88 | Table | MCVBRKB - FKTYP | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
89 | Table | MCVDACHAR - FKTYP | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
90 | Table | NSELVBRKIS - FKTYP | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
91 | Table | REEX_GUI_DOC_HEADER_L - BILL_CATEGORY | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
92 | Table | RESULT_TAB_MASS - FKTYP | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
93 | Table | RJIPM_BYTITLE_ACC_CT_STR - FKTYP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
94 | Table | RJIPM_BYTITLE_ACC_STR - FKTYP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
95 | Table | RVED5_P - FKTYP | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
96 | Table | S007 - FKTYP | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
97 | Table | S008 - FKTYP | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
98 | Table | S010 - FKTYP | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
99 | Table | S262 - FKTYP | SD - Billing document | MCS | APPL | SAP_APPL |
100 | Table | S262BIW1 - FKTYP | SD - Billing document | MCS | APPL | SAP_APPL |
101 | Table | S262BIW2 - FKTYP | SD - Billing document | MCS | APPL | SAP_APPL |
102 | Table | S262BIWS - FKTYP | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
103 | Table | SALES_XVBFA_DOCUMENTFLOW - FKTYP | Help Structure for document flow | VA_BADI | APPL | SAP_APPL |
104 | Table | SDINVUPD - FKTYP | VPRS Update: Worklist for VPRS Update | VF | APPL | SAP_APPL |
105 | Table | TDS_BILLDOC - FKTYP | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
106 | Table | TDS_BILLDUE - FKTYP | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
107 | Table | TDS_BILLHEAD - FKTYP | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
108 | Table | TDS_DOCFLOW - FKTYP | Display Structure for the Document Flow | ERP_SALES_LORD | APPL | SAP_APPL |
109 | Table | VBCO7 - FKTYP | Sales.Doc.Access Methods: Key Fields: Billing Index | VZ | APPL | SAP_APPL |
110 | Table | VBDKR - FKTYP | Document Header View for Billing | VZ | APPL | SAP_APPL |
111 | Table | VBFA - FKTYP | Sales Document Flow | VZ | APPL | SAP_APPL |
112 | Table | VBFABD - FKTYP | Structure of sales document flow with posting date | VA | APPL | SAP_APPL |
113 | Table | VBFAL - FKTYP | Sales Document Flow | VZ | APPL | SAP_APPL |
114 | Table | VBFAL_ALV - FKTYP | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | VZR | APPL | SAP_APPL |
115 | Table | VBFAVB - FKTYP | Reference Structure for XVBFA/YVBFA | VZ | APPL | SAP_APPL |
116 | Table | VBFAVG - FKTYP | SD Document: Flow Records | VZ | APPL | SAP_APPL |
117 | Table | VBRK - FKTYP | Billing Document: Header Data | VF | APPL | SAP_APPL |
118 | Table | VBRKVB - FKTYP | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
119 | Table | VFKK_VBFA_SHORT - FKTYP | FI-CA (Dist. Systems) VBFA Fields Extract | VFKK | APPL | SAP_APPL |
120 | Table | VFKK_VBRK_SHORT - FKTYP | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
121 | Table | VKDFI - FKTYP | Selected Billing Indices | VF | APPL | SAP_APPL |
122 | Table | VKDFIF - FKTYP | Billing Index | VF | APPL | SAP_APPL |
123 | Table | VKDFIFGN - FKTYP | Billing Index | VF | APPL | SAP_APPL |
124 | Table | VKDFS - FKTYP | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
125 | Table | VMCFAO - FKTYP | Output Data for Blocked Billing Documents | VF | APPL | SAP_APPL |
126 | Table | VRKPA - FKTYP | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
127 | Table | VRPMA - FKTYP | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
128 | Table | WB2_ALV_SI_HEAD - FKTYP | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
129 | Table | WB2_INDEX_SORTED_VBFA - FKTYP | Trading Expenses: VBFA with Index and Additional Info | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
130 | Table | WB2_VBFA - FKTYP | Sales: Document Flow | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
131 | Table | WB2_VBRK - FKTYP | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
132 | Table | WEBINVOICEHCOM - FKTYP | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
133 | Table | WISP_KEYS - FKTYP | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
134 | Table | WISP_KEYS_SAP - FKTYP | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
135 | Table | WISP_KEYS_SAP_M01 - FKTYP | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |