Where Used List (View) for SAP ABAP Table/Structure Field TVFK-FKART (TVFK)
SAP ABAP Table/Structure Field
TVFK - FKART (TVFK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENT6437 - FKART | Customer billing document type | ![]() |
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2 | ![]() |
ENT6437 | Customer billing document type | ![]() |
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3 | ![]() |
H_IFW_BILLTP_N - FKART | Provisional billing types | ![]() |
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4 | ![]() |
H_IFW_BILLTP_N | Provisional billing types | ![]() |
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5 | ![]() |
H_IFW_BILLTP_O | Final billing types | ![]() |
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6 | ![]() |
H_IFW_BILLTP_O - FKART | Final billing types | ![]() |
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7 | ![]() |
H_TVFK - FKART | Helpview Generated for Check Table TVFK | ![]() |
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8 | ![]() |
H_TVFK | Helpview Generated for Check Table TVFK | ![]() |
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9 | ![]() |
JHVTVFK_XKRVO - FKART | IS-M: Credit-Side Billing Types for Partner Settlement | ![]() |
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10 | ![]() |
JHVTVFK_XKRVO | IS-M: Credit-Side Billing Types for Partner Settlement | ![]() |
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11 | ![]() |
J_1BTVFKV - FKART | Billing Types | ![]() |
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12 | ![]() |
J_1BTVFKV | Billing Types | ![]() |
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13 | ![]() |
MSR_RRD_TVFK | MSR: Help View for Billing Type | ![]() |
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14 | ![]() |
MSR_RRD_TVFK - FKART | MSR: Help View for Billing Type | ![]() |
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15 | ![]() |
SDBILL_04C3_01_A - FKART | To track changes to billing document configuration | ![]() |
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16 | ![]() |
SDBILL_04C3_01_A | To track changes to billing document configuration | ![]() |
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17 | ![]() |
SDBILL_04C4 - FKART | To track changes to Rebate-relevant settings in a bill doc | ![]() |
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18 | ![]() |
SDBILL_04C4 | To track changes to Rebate-relevant settings in a bill doc | ![]() |
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19 | ![]() |
V_1ATVFK - FKART | Copy branch from delivery | ![]() |
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20 | ![]() |
V_1ATVFK | Copy branch from delivery | ![]() |
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21 | ![]() |
V_OI0_TVFK - FKART | Billing Document Types - IS-Oil Control | ![]() |
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22 | ![]() |
V_OI0_TVFK | Billing Document Types - IS-Oil Control | ![]() |
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23 | ![]() |
V_TVFK - FKART | Billing: Document Types | ![]() |
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24 | ![]() |
V_TVFK | Billing: Document Types | ![]() |
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25 | ![]() |
V_TVFK_ABKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
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26 | ![]() |
V_TVFK_ABKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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27 | ![]() |
V_TVFK_BON | Billing: Document Types | ![]() |
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28 | ![]() |
V_TVFK_BON - FKART | Billing: Document Types | ![]() |
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29 | ![]() |
V_TVFK_COKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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30 | ![]() |
V_TVFK_COKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
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31 | ![]() |
V_TVFK_EIU - FKART | FT: Billing type: Document pricing procedure incompl. | ![]() |
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32 | ![]() |
V_TVFK_EIU | FT: Billing type: Document pricing procedure incompl. | ![]() |
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33 | ![]() |
V_TVFK_IVCOKONT | Billing document: Switch for acc. elements of IV to CO | ![]() |
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34 | ![]() |
V_TVFK_IVCOKONT - FKART | Billing document: Switch for acc. elements of IV to CO | ![]() |
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35 | ![]() |
V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. | ![]() |
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36 | ![]() |
V_TVFK_KAKTO - FKART | Billing document: Billing type - Cash settlement acc. det. | ![]() |
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37 | ![]() |
V_TVFK_KKKTO - FKART | Billing doc: Billing type - G/L account determination proc. | ![]() |
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38 | ![]() |
V_TVFK_KKKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
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39 | ![]() |
V_TVFK_KON | Billing: Document Types - Account Determination | ![]() |
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40 | ![]() |
V_TVFK_KON - FKART | Billing: Document Types - Account Determination | ![]() |
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41 | ![]() |
V_TVFK_MEV - FKART | Bill. Type f. Period-End Reset to Bill. Type for Posting | ![]() |
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42 | ![]() |
V_TVFK_MEV | Bill. Type f. Period-End Reset to Bill. Type for Posting | ![]() |
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43 | ![]() |
V_TVFK_NAC | Billing Document Types - Output Determination | ![]() |
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44 | ![]() |
V_TVFK_NAC - FKART | Billing Document Types - Output Determination | ![]() |
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45 | ![]() |
V_TVFK_PR - FKART | Billing Types - Billing Procedures | ![]() |
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46 | ![]() |
V_TVFK_PR | Billing Types - Billing Procedures | ![]() |
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47 | ![]() |
V_TVFK_REL | Billing: Document Types - Invoice List Type | ![]() |
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48 | ![]() |
V_TVFK_REL - FKART | Billing: Document Types - Invoice List Type | ![]() |
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49 | ![]() |
V_TVFK_SD | Assignment: Partner Determination Procedure to Billing Doc. | ![]() |
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50 | ![]() |
V_TVFK_SD - FKART | Assignment: Partner Determination Procedure to Billing Doc. | ![]() |
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51 | ![]() |
V_TVFK_STF - FKART | Billing Document Types: Statistic Groups | ![]() |
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52 | ![]() |
V_TVFK_STF | Billing Document Types: Statistic Groups | ![]() |
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53 | ![]() |
V_TVFK_TXT | Access sequence: Billing Document Types | ![]() |
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54 | ![]() |
V_TVFK_TXT - FKART | Access sequence: Billing Document Types | ![]() |
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55 | ![]() |
V_TVFP_SD - FKART | Assignment: Partner Determination Procedure to Billing Item | ![]() |
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56 | ![]() |
V_TVFP_SD | Assignment: Partner Determination Procedure to Billing Item | ![]() |
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