Where Used List (Table) for SAP ABAP Table TVFK (Billing: Document Types)
SAP ABAP Table
TVFK (Billing: Document Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMFAKTA | Billing Types Without Empties Update | ||||
| 2 | /BEV1/EMLGOFS | Empties - Billing Document Without Update | ||||
| 3 | /BEV1/RBBO | Customer Master Data Rebate Processing | ||||
| 4 | /BEV1/RBCUST | Rebate Customizing History | ||||
| 5 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 6 | /BEV1/RBWE | Itemized Proof Rebate Settlement | ||||
| 7 | /BEV1/REFAKT | Rental Items: Billing Types | ||||
| 8 | /BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 9 | /BEV1/VDT685 | Permissible Terms of Delivery: Types for R/3 Beverage | ||||
| 10 | /BEV3/CHCI_FKART | CI: Allowed Billing Types | ||||
| 11 | /KYK/S_POWL_BILLDOC | Billing Data | ||||
| 12 | /KYK/S_POWL_BILLDUE | Billing Due List | ||||
| 13 | /SAPHT/DRMCTVFK | DRM relevant setting for Billing document types | ||||
| 14 | /SAPNEA/JSC01 | Subcontracting Global Maintenance | ||||
| 15 | /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC | ||||
| 16 | B008 | Billing Type | ||||
| 17 | B011 | Sales Organization/Billing Type | ||||
| 18 | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | ||||
| 19 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 20 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 21 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 22 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 23 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 24 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 25 | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ||||
| 26 | BON_ENH_CDOC | Settings for Indirect Billing Documents | ||||
| 27 | CE0E_B1 | Model Bank | ||||
| 28 | CE0S001 | CO-PA Internal Table Structure | ||||
| 29 | CE0S_AL | Airline Route Profit | ||||
| 30 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 31 | CE0S_GO | Quickstart Template | ||||
| 32 | CE1E_B1 | Model Bank | ||||
| 33 | CE1S001 | Sample operating concern | ||||
| 34 | CE1S_AL | Airline Route Profit | ||||
| 35 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 36 | CE1S_GO | Quickstart Template | ||||
| 37 | CE2E_B1 | Model Bank | ||||
| 38 | CE2S001 | Sample operating concern | ||||
| 39 | CE2S_AL | Airline Route Profit | ||||
| 40 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 41 | CE2S_GO | Quickstart Template | ||||
| 42 | CE4E_B1 | Model Bank | ||||
| 43 | CE4E_B1_ACCT | Model Bank | ||||
| 44 | CE4E_B1_KENC | Model Bank | ||||
| 45 | CE4S001 | Sample operating concern | ||||
| 46 | CE4S001_ACCT | Beispiel-Ergebnisber | ||||
| 47 | CE4S001_KENC | Beispiel-Ergebnisber | ||||
| 48 | CE4S_AL | Airline Route Profit | ||||
| 49 | CE4S_AL_ACCT | Airline Route Profit | ||||
| 50 | CE4S_AL_KENC | Airline Route Profit | ||||
| 51 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 52 | CE4S_CP_ACCT | Template for Consumer Goods Industry | ||||
| 53 | CE4S_CP_KENC | Template for Consumer Goods Industry | ||||
| 54 | CE4S_GO | Quickstart Template | ||||
| 55 | CE4S_GO_ACCT | Quickstart Template | ||||
| 56 | CE4S_GO_KENC | Quickstart Template | ||||
| 57 | CE7E_B1 | Model Bank | ||||
| 58 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 59 | CE7S_AL | Airline Route Profit | ||||
| 60 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 61 | CE7S_GO | Quickstart Template | ||||
| 62 | CE8E_B1 | Model Bank | ||||
| 63 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 64 | CE8S_AL | Airline Route Profit | ||||
| 65 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 66 | CE8S_GO | Quickstart Template | ||||
| 67 | CEERROR | CO-PA: Incorrect records from SD | ||||
| 68 | CEST1 | CO-PA Line-Item Actual Data | ||||
| 69 | CEST2 | CO-PA line-item plan data | ||||
| 70 | CEST4 | Segment table (CO-PA) | ||||
| 71 | CEST4_ACCT | CO-PA account assignment object | ||||
| 72 | CEST4_KENC | CO-PA realignments: restoration information | ||||
| 73 | CEST6 | Internal lock key (CO-PA) | ||||
| 74 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 75 | CEST8 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 76 | CMP_PROF | Billing Type for Creating a Pro Forma Billing Document | ||||
| 77 | CMP_REASON | Customizing for Complaints Reasons | ||||
| 78 | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 79 | ERPSLS_BILLDOC | Billing Data | ||||
| 80 | FACOM | Communication Work Area for Billing Doc.Access | ||||
| 81 | FAMTV | View: Billing Items by Material | ||||
| 82 | FKK033 | Structure w/data elements for acct determination | ||||
| 83 | FPLT | Billing Plan: Dates | ||||
| 84 | FPLTPO | Billing Plan: Dates | ||||
| 85 | HUPHPF_SIGN | PHPF Sign Determination table | ||||
| 86 | IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | ||||
| 87 | IFW_C_BILL_TYPE | Billing document type for provisional invoice | ||||
| 88 | JHAVFK_XKRVO | IS-M: Append for Credit-Side SD Billing Types | ||||
| 89 | J_1AOFNR4 | SD Billing Type Parameters per country | ||||
| 90 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ||||
| 91 | J_1BSDIC | NF relevant Item Categories | ||||
| 92 | J_1IBILDET | Billing Type Determination - India | ||||
| 93 | J_1IBOSDEFAULT | Default Blling Type for Export | ||||
| 94 | J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | ||||
| 95 | J_1IEXCREF | Delivery document to excise invoice refrence document link | ||||
| 96 | J_1IVATINVOICE | Billing type determination for VAT | ||||
| 97 | J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | ||||
| 98 | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | ||||
| 99 | J_3RFVAT_REP | VAT in transit ALV fields | ||||
| 100 | J_3RF_CORR_INV | Define Correction Invoices (Russia) | ||||
| 101 | J_7LC03 | REA Data Filter: Billing Types | ||||
| 102 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | ||||
| 103 | J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ||||
| 104 | J_7LC672 | REA Data Filters: Document Flow Evaluation Billing Type | ||||
| 105 | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ||||
| 106 | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ||||
| 107 | J_7LS996 | REA template for info structure of volume area classes | ||||
| 108 | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 109 | J_7LV1K | REA Document: Header Data | ||||
| 110 | J_7LVBRK | NON-SD Interface: Billing: Header Data | ||||
| 111 | KOMB | Field catalog for condition key: output determination | ||||
| 112 | KOMG | Allowed Fields for Condition Structures | ||||
| 113 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 114 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 115 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 116 | KOMREBI | Default Data for Creating Credit and Debit Memos | ||||
| 117 | KOMSDF | Billing Fields for ALV Output | ||||
| 118 | LIKP | SD Document: Delivery Header Data | ||||
| 119 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 120 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 121 | MASSSDHEAD_S | Sales order header data | ||||
| 122 | MCLIKP | Delivery: Header Data ; | ||||
| 123 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 124 | MCVBAK | Sales Document: Header Data | ||||
| 125 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 126 | MCVBRK | Billing Document: Header Data ; | ||||
| 127 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 128 | NVBRK | IS-H: Billing document header data | ||||
| 129 | OIAQA | Exchange Statement Print Requests | ||||
| 130 | OILTVAK | IS-Oil APPEND fields to TVAK (SD document types) | ||||
| 131 | OILTVFK | Enchancements IS-OIL TVFK | ||||
| 132 | OILTVFK | Enchancements IS-OIL TVFK | ||||
| 133 | OIRIDCPAR | SSR Invoicing - Document parameters | ||||
| 134 | OIRIPGRP | SSR SD/FI Invoice posting group | ||||
| 135 | OIUCM_CONTRACT | PRA Contracts | ||||
| 136 | OIU_TVAK | E&P Extension | ||||
| 137 | RV60A | Help Fields for SAPMV60A | ||||
| 138 | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | ||||
| 139 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 140 | T665A | Special Processing for Self-Billing | ||||
| 141 | TBOS165B | Variable Condition Procedure for Service of Billing Doc. | ||||
| 142 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ||||
| 143 | TDS_BILLHEAD | Billing Header Data | ||||
| 144 | TFPLT | Date Type for Billing Plan Type | ||||
| 145 | TKEVA10 | Control for Transfer from SD to CO-PA | ||||
| 146 | TVAK | Sales Document Types | ||||
| 147 | TVARR | Archiving Control for Billing | ||||
| 148 | TVCPA | Sales Documents: Copying Control | ||||
| 149 | TVCPF | Billing: Copying Control | ||||
| 150 | TVFK | Billing: Document Types | ||||
| 151 | TVFKT | Billing: Document Types: Texts | ||||
| 152 | TVFSP | Billing: Blocking Reasons | ||||
| 153 | TVLK | Delivery Types | ||||
| 154 | TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | ||||
| 155 | TWPIR | General control of upload of sales as per receipts POS | ||||
| 156 | TWPIS | POS interface: profile for internal interfaces | ||||
| 157 | TWPIV | General control of aggregated sales upload POS | ||||
| 158 | TWPIZ | General control of payment list POS | ||||
| 159 | TXI_TVFK | Billing: Document Types | ||||
| 160 | VBAK | Sales Document: Header Data | ||||
| 161 | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 162 | VBRK | Billing Document: Header Data | ||||
| 163 | VFPLT | Billing Plan: Dates | ||||
| 164 | VKDFI | Selected Billing Indices | ||||
| 165 | VKDFS | SD Index: Billing Initiator | ||||
| 166 | VRKPA | Sales Index: Bills by Partner Functions | ||||
| 167 | WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | ||||
| 168 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 169 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 |