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