Where Used List (View) for SAP ABAP Table/Structure Field TVFKT-VTEXT (TVFKT)
SAP ABAP Table/Structure Field 
TVFKT - VTEXT (TVFKT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
/BEV1/EMFAKTA_V - VTEXT | Billing Types Without Empties Update |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV1/EMFAKTA_V | Billing Types Without Empties Update | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | View |
/BEV1/RE_FAKT | Rental Items: Billing Types | /BEV1/RE |
EA-CP |
EA-APPL |
| 4 | View |
/BEV1/RE_FAKT - YDMLBEZEI | Rental Items: Billing Types | /BEV1/RE |
EA-CP |
EA-APPL |
| 5 | View |
/BEV1/TSSSPBFE_V - FKARTT | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 6 | View |
/BEV1/TSSSPBFE_V | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 7 | View |
/BEV1/VDT685BV | Valuated Delivery Note: Assign Despatch Advice/Billing Type | /BEV1/VD |
EA-SCM |
EA-APPL |
| 8 | View |
/BEV1/VDT685BV - VTEXT_F | Valuated Delivery Note: Assign Despatch Advice/Billing Type | /BEV1/VD |
EA-SCM |
EA-APPL |
| 9 | View |
/BEV1/VDT685BV2 | Valuated Del. Note:Assign Shipping Messages/Billing Doc.Type | /BEV1/VD |
EA-SCM |
EA-APPL |
| 10 | View |
/BEV1/VDT685BV2 - VTEXT_F | Valuated Del. Note:Assign Shipping Messages/Billing Doc.Type | /BEV1/VD |
EA-SCM |
EA-APPL |
| 11 | View |
/BEV3/CHCIVORG - VTEXT_FKA | Customizing Business Processes Header Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | View |
/BEV3/CHCIVORG | Customizing Business Processes Header Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | View |
/SAPPCE/V_TDPCIN - VTEXT | Assign Transaction Category to Billing Type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 14 | View |
/SAPPCE/V_TDPCIN | Assign Transaction Category to Billing Type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 15 | View |
H_IFW_BILLTP_N - VTEXT | Provisional billing types | CIWB |
APPL |
SAP_APPL |
| 16 | View |
H_IFW_BILLTP_N | Provisional billing types | CIWB |
APPL |
SAP_APPL |
| 17 | View |
H_IFW_BILLTP_O - VTEXT | Final billing types | CIWB |
APPL |
SAP_APPL |
| 18 | View |
H_IFW_BILLTP_O | Final billing types | CIWB |
APPL |
SAP_APPL |
| 19 | View |
H_TVFK | Helpview Generated for Check Table TVFK | VIEW |
APPL |
SAP_APPL |
| 20 | View |
H_TVFK - VTEXT | Helpview Generated for Check Table TVFK | VIEW |
APPL |
SAP_APPL |
| 21 | View |
JHVTVFK_XKRVO | IS-M: Credit-Side Billing Types for Partner Settlement | JAS |
IS-M |
IS-M |
| 22 | View |
JHVTVFK_XKRVO - VTEXT | IS-M: Credit-Side Billing Types for Partner Settlement | JAS |
IS-M |
IS-M |
| 23 | View |
J_1BTVFKV - VTEXT | Billing Types | J1BA |
APPL |
SAP_APPL |
| 24 | View |
J_1BTVFKV | Billing Types | J1BA |
APPL |
SAP_APPL |
| 25 | View |
J_3RFV_CORR_INV - VTEXT | Define Correction Invoices (Russia) | J3RF |
APPL |
SAP_FIN |
| 26 | View |
J_3RFV_CORR_INV | Define Correction Invoices (Russia) | J3RF |
APPL |
SAP_FIN |
| 27 | View |
J_7LC03_V | REA Data Filter: Billing Types | J7LR |
/J7L/REA |
EA-APPL |
| 28 | View |
J_7LC03_V - VTEXT | REA Data Filter: Billing Types | J7LR |
/J7L/REA |
EA-APPL |
| 29 | View |
J_7LC62_V | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR |
/J7L/REA |
EA-APPL |
| 30 | View |
J_7LC62_V - VTEXT | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR |
/J7L/REA |
EA-APPL |
| 31 | View |
J_7LC672_V - VTEXT | REA Data Filters: Document Flow Evaluation Billing Type | J7LR |
/J7L/REA |
EA-APPL |
| 32 | View |
J_7LC672_V | REA Data Filters: Document Flow Evaluation Billing Type | J7LR |
/J7L/REA |
EA-APPL |
| 33 | View |
MSR_RRD_TVFK | MSR: Help View for Billing Type | MSR_REFUND |
APPL |
SAP_APPL |
| 34 | View |
MSR_RRD_TVFK - VTEXT | MSR: Help View for Billing Type | MSR_REFUND |
APPL |
SAP_APPL |
| 35 | View |
SDBILL_04C3_01_A | To track changes to billing document configuration | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 36 | View |
SDBILL_04C3_01_A - VTEXT | To track changes to billing document configuration | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 37 | View |
SDBILL_04C4 - VTEXT | To track changes to Rebate-relevant settings in a bill doc | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | View |
SDBILL_04C4 | To track changes to Rebate-relevant settings in a bill doc | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 39 | View |
SIPT_NUMBR_SD_V - VTEXT | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 40 | View |
SIPT_NUMBR_SD_V | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 41 | View |
V_1ATVFK | Copy branch from delivery | J1AS |
APPL |
SAP_APPL |
| 42 | View |
V_1ATVFK - VTEXT | Copy branch from delivery | J1AS |
APPL |
SAP_APPL |
| 43 | View |
V_IFW_BILL_TYPE | Billing document type for provisional invoice | CIWB |
APPL |
SAP_APPL |
| 44 | View |
V_IFW_BILL_TYPE - VTEXT | Billing document type for provisional invoice | CIWB |
APPL |
SAP_APPL |
| 45 | View |
V_OI0_TVFK - VTEXT | Billing Document Types - IS-Oil Control | OI0_COMMON |
IS-OIL |
IS-OIL |
| 46 | View |
V_OI0_TVFK | Billing Document Types - IS-Oil Control | OI0_COMMON |
IS-OIL |
IS-OIL |
| 47 | View |
V_TBOS165B - FKARNTEXT | Variable Condition Procedure for Services of Billing Docs | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 48 | View |
V_TBOS165B | Variable Condition Procedure for Services of Billing Docs | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 49 | View |
V_TVAK_IV | Sales Order Types for Inter-Company Billing | VZ0C |
APPL |
SAP_APPL |
| 50 | View |
V_TVAK_IV - VTEXT | Sales Order Types for Inter-Company Billing | VZ0C |
APPL |
SAP_APPL |
| 51 | View |
V_TVCPAFE - VTEXTF | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 52 | View |
V_TVCPAFE | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 53 | View |
V_TVCPAFK | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 54 | View |
V_TVCPAFK - VTEXTF | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 55 | View |
V_TVCPAFP | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 56 | View |
V_TVCPAFP - VTEXTF | Copying Control: Billing Document to Sales Document | VA0C |
APPL |
SAP_APPL |
| 57 | View |
V_TVCPFAK - VTEXTF | Copying Control: Sales Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 58 | View |
V_TVCPFAK | Copying Control: Sales Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 59 | View |
V_TVCPFAP | Copying Control: Sales Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 60 | View |
V_TVCPFAP - VTEXTF | Copying Control: Sales Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 61 | View |
V_TVCPFFK | Copying Control: Billing Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 62 | View |
V_TVCPFFK - VTEXTF | Copying Control: Billing Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 63 | View |
V_TVCPFFP | Copying Control: Billing Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 64 | View |
V_TVCPFFP - VTEXTF | Copying Control: Billing Document to Billing Document | VF0C |
APPL |
SAP_APPL |
| 65 | View |
V_TVCPFLK | Copying Control: Delivery to Billing Document | VF0C |
APPL |
SAP_APPL |
| 66 | View |
V_TVCPFLK - VTEXTF | Copying Control: Delivery to Billing Document | VF0C |
APPL |
SAP_APPL |
| 67 | View |
V_TVCPFLP | Copying Control: Delivery to Billing Document | VF0C |
APPL |
SAP_APPL |
| 68 | View |
V_TVCPFLP - VTEXTF | Copying Control: Delivery to Billing Document | VF0C |
APPL |
SAP_APPL |
| 69 | View |
V_TVCPF_PR | Billing Document: Copying Control - Pricing Type | VKON |
APPL |
SAP_APPL |
| 70 | View |
V_TVCPF_PR - VTEXT1 | Billing Document: Copying Control - Pricing Type | VKON |
APPL |
SAP_APPL |
| 71 | View |
V_TVFK | Billing: Document Types | VF0C |
APPL |
SAP_APPL |
| 72 | View |
V_TVFK - VTEXT | Billing: Document Types | VF0C |
APPL |
SAP_APPL |
| 73 | View |
V_TVFK_ABKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 74 | View |
V_TVFK_ABKTO - VTEXT | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 75 | View |
V_TVFK_BON | Billing: Document Types | VF |
APPL |
SAP_APPL |
| 76 | View |
V_TVFK_BON - VTEXT | Billing: Document Types | VF |
APPL |
SAP_APPL |
| 77 | View |
V_TVFK_COKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 78 | View |
V_TVFK_COKTO - VTEXT | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 79 | View |
V_TVFK_EIU | FT: Billing type: Document pricing procedure incompl. | VEI |
APPL |
SAP_APPL |
| 80 | View |
V_TVFK_EIU - VTEXT | FT: Billing type: Document pricing procedure incompl. | VEI |
APPL |
SAP_APPL |
| 81 | View |
V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. | VS0C |
APPL |
SAP_APPL |
| 82 | View |
V_TVFK_KAKTO - VTEXT | Billing document: Billing type - Cash settlement acc. det. | VS0C |
APPL |
SAP_APPL |
| 83 | View |
V_TVFK_KKKTO | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 84 | View |
V_TVFK_KKKTO - VTEXT | Billing doc: Billing type - G/L account determination proc. | VZ0C |
APPL |
SAP_APPL |
| 85 | View |
V_TVFK_KON | Billing: Document Types - Account Determination | VZ0C |
APPL |
SAP_APPL |
| 86 | View |
V_TVFK_KON - VTEXT | Billing: Document Types - Account Determination | VZ0C |
APPL |
SAP_APPL |
| 87 | View |
V_TVFK_MEV | Bill. Type f. Period-End Reset to Bill. Type for Posting | VZ0C |
APPL |
SAP_APPL |
| 88 | View |
V_TVFK_MEV - VTEXT | Bill. Type f. Period-End Reset to Bill. Type for Posting | VZ0C |
APPL |
SAP_APPL |
| 89 | View |
V_TVFK_NAC - VTEXT | Billing Document Types - Output Determination | VS0C |
APPL |
SAP_APPL |
| 90 | View |
V_TVFK_NAC | Billing Document Types - Output Determination | VS0C |
APPL |
SAP_APPL |
| 91 | View |
V_TVFK_PR | Billing Types - Billing Procedures | VZ0C |
APPL |
SAP_APPL |
| 92 | View |
V_TVFK_PR - VTEXT | Billing Types - Billing Procedures | VZ0C |
APPL |
SAP_APPL |
| 93 | View |
V_TVFK_REL | Billing: Document Types - Invoice List Type | VZ0C |
APPL |
SAP_APPL |
| 94 | View |
V_TVFK_REL - VTEXT1 | Billing: Document Types - Invoice List Type | VZ0C |
APPL |
SAP_APPL |
| 95 | View |
V_TVFK_REL - VTEXT2 | Billing: Document Types - Invoice List Type | VZ0C |
APPL |
SAP_APPL |
| 96 | View |
V_TVFK_SD | Assignment: Partner Determination Procedure to Billing Doc. | VPD |
APPL |
SAP_APPL |
| 97 | View |
V_TVFK_SD - VTEXT | Assignment: Partner Determination Procedure to Billing Doc. | VPD |
APPL |
SAP_APPL |
| 98 | View |
V_TVFK_STF | Billing Document Types: Statistic Groups | VFRC |
APPL |
SAP_APPL |
| 99 | View |
V_TVFK_STF - VTEXT | Billing Document Types: Statistic Groups | VFRC |
APPL |
SAP_APPL |
| 100 | View |
V_TVFK_TXT - VTEXT | Access sequence: Billing Document Types | VS0C |
APPL |
SAP_APPL |
| 101 | View |
V_TVFK_TXT | Access sequence: Billing Document Types | VS0C |
APPL |
SAP_APPL |
| 102 | View |
V_TVFP_SD | Assignment: Partner Determination Procedure to Billing Item | VPD |
APPL |
SAP_APPL |
| 103 | View |
V_TVFP_SD - VTEXT | Assignment: Partner Determination Procedure to Billing Item | VPD |
APPL |
SAP_APPL |
| 104 | View |
V_TVFSP | Billing: Blocking Reasons | VZ0C |
APPL |
SAP_APPL |
| 105 | View |
V_TVFSP - VTEXT_FA | Billing: Blocking Reasons | VZ0C |
APPL |
SAP_APPL |
