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