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 | Table | /BEV1/EMFAKTA | Billing Types Without Empties Update | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/RBBO | Customer Master Data Rebate Processing | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV1/RBCUST | Rebate Customizing History | /BEV1/RB | EA-CP | EA-APPL |
5 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
6 | Table | /BEV1/RBWE | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
7 | Table | /BEV1/REFAKT | Rental Items: Billing Types | /BEV1/RE | EA-CP | EA-APPL |
8 | Table | /BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
9 | Table | /BEV1/VDT685 | Permissible Terms of Delivery: Types for R/3 Beverage | /BEV1/VD | EA-SCM | EA-APPL |
10 | Table | /BEV3/CHCI_FKART | CI: Allowed Billing Types | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /KYK/S_POWL_BILLDOC | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
12 | Table | /KYK/S_POWL_BILLDUE | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
13 | Table | /SAPHT/DRMCTVFK | DRM relevant setting for Billing document types | /SAPHT/DRM07 | DIMP | ECC-DIMP |
14 | Table | /SAPNEA/JSC01 | Subcontracting Global Maintenance | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
15 | Table | /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
16 | Table | B008 | Billing Type | VKON | APPL | SAP_APPL |
17 | Table | B011 | Sales Organization/Billing Type | VKON | APPL | SAP_APPL |
18 | Table | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
19 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
20 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
21 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
22 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
23 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
24 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
25 | Table | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF | APPL | SAP_APPL |
26 | Table | BON_ENH_CDOC | Settings for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
27 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
28 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
29 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
30 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
31 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
32 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
33 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
34 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
35 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
36 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
37 | Table | CE2E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
38 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
39 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
40 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
41 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
42 | Table | CE4E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
43 | Table | CE4E_B1_ACCT | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
44 | Table | CE4E_B1_KENC | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
45 | Table | CE4S001 | Sample operating concern | KEG0 | APPL | HOME |
46 | Table | CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
47 | Table | CE4S001_KENC | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
48 | Table | CE4S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
49 | Table | CE4S_AL_ACCT | Airline Route Profit | KEG2 | APPL | SAP_FIN |
50 | Table | CE4S_AL_KENC | Airline Route Profit | KEG2 | APPL | SAP_FIN |
51 | Table | CE4S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
52 | Table | CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
53 | Table | CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
54 | Table | CE4S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
55 | Table | CE4S_GO_ACCT | Quickstart Template | KEG2 | APPL | SAP_FIN |
56 | Table | CE4S_GO_KENC | Quickstart Template | KEG2 | APPL | SAP_FIN |
57 | Table | CE7E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
58 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
59 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
60 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
61 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
62 | Table | CE8E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
63 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
64 | Table | CE8S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
65 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
66 | Table | CE8S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
67 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
68 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
69 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
70 | Table | CEST4 | Segment table (CO-PA) | KE | APPL | SAP_FIN |
71 | Table | CEST4_ACCT | CO-PA account assignment object | KE | APPL | SAP_FIN |
72 | Table | CEST4_KENC | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
73 | Table | CEST6 | Internal lock key (CO-PA) | KE | APPL | SAP_FIN |
74 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
75 | Table | CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
76 | Table | CMP_PROF | Billing Type for Creating a Pro Forma Billing Document | CMP | EA-ISSE | EA-APPL |
77 | Table | CMP_REASON | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
78 | Table | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
79 | Table | ERPSLS_BILLDOC | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
80 | Table | FACOM | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
81 | Table | FAMTV | View: Billing Items by Material | VF | APPL | SAP_APPL |
82 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
83 | Table | FPLT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
84 | Table | FPLTPO | Billing Plan: Dates | VZ | APPL | SAP_APPL |
85 | Table | HUPHPF_SIGN | PHPF Sign Determination table | ID-FI-HU | APPL | SAP_FIN |
86 | Table | IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | ID-FI-PL | APPL | SAP_FIN |
87 | Table | IFW_C_BILL_TYPE | Billing document type for provisional invoice | CIWB | APPL | SAP_APPL |
88 | Table | JHAVFK_XKRVO | IS-M: Append for Credit-Side SD Billing Types | JAS | IS-M | IS-M |
89 | Table | J_1AOFNR4 | SD Billing Type Parameters per country | FIN1 | APPL | SAP_FIN |
90 | Table | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | J1AF | APPL | SAP_APPL |
91 | Table | J_1BSDIC | NF relevant Item Categories | J1BA | APPL | SAP_APPL |
92 | Table | J_1IBILDET | Billing Type Determination - India | J1I2 | APPL | SAP_APPL |
93 | Table | J_1IBOSDEFAULT | Default Blling Type for Export | J1I2 | APPL | SAP_APPL |
94 | Table | J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | J1I2 | APPL | SAP_APPL |
95 | Table | J_1IEXCREF | Delivery document to excise invoice refrence document link | J1I2 | APPL | SAP_APPL |
96 | Table | J_1IVATINVOICE | Billing type determination for VAT | J1I2 | APPL | SAP_APPL |
97 | Table | J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | J3RF | APPL | SAP_FIN |
98 | Table | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | J3RF | APPL | SAP_FIN |
99 | Table | J_3RFVAT_REP | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_CORR_INV | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
101 | Table | J_7LC03 | REA Data Filter: Billing Types | J7LR | /J7L/REA | EA-APPL |
102 | Table | J_7LC58 | REA Customizing: Posting of Accruals Corrections | J7LR | /J7L/REA | EA-APPL |
103 | Table | J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
104 | Table | J_7LC672 | REA Data Filters: Document Flow Evaluation Billing Type | J7LR | /J7L/REA | EA-APPL |
105 | Table | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | J7LR | /J7L/REA | EA-APPL |
106 | Table | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | /J7L/REA | EA-APPL |
107 | Table | J_7LS996 | REA template for info structure of volume area classes | J7LR | /J7L/REA | EA-APPL |
108 | Table | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | J7LR | /J7L/REA | EA-APPL |
109 | Table | J_7LV1K | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
110 | Table | J_7LVBRK | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
111 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
112 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
113 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
114 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
115 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
116 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | VA | APPL | SAP_APPL |
117 | Table | KOMSDF | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
118 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
119 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
120 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
121 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
122 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
123 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
124 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
125 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
126 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
127 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
128 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
129 | Table | OIAQA | Exchange Statement Print Requests | OIA | IS-OIL | IS-OIL |
130 | Table | OILTVAK | IS-Oil APPEND fields to TVAK (SD document types) | OI1_NO_SW | IS-OIL | IS-OIL |
131 | Table | OILTVFK | Enchancements IS-OIL TVFK | OI1_NO_SW | IS-OIL | IS-OIL |
132 | Table | OILTVFK | Enchancements IS-OIL TVFK | OI1_NO_SW | IS-OIL | IS-OIL |
133 | Table | OIRIDCPAR | SSR Invoicing - Document parameters | OIR_I | IS-OIL | IS-OIL |
134 | Table | OIRIPGRP | SSR SD/FI Invoice posting group | OIR_I | IS-OIL | IS-OIL |
135 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
136 | Table | OIU_TVAK | E&P Extension | OI1_NO_SW | IS-OIL | IS-OIL |
137 | Table | RV60A | Help Fields for SAPMV60A | VF | APPL | SAP_APPL |
138 | Table | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT | APPL | SAP_APPL |
139 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
140 | Table | T665A | Special Processing for Self-Billing | VA0C | APPL | SAP_APPL |
141 | Table | TBOS165B | Variable Condition Procedure for Service of Billing Doc. | AD_BOS_01 | DIMP | ECC-DIMP |
142 | Table | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | OPS_SE_TCM | APPL | SAP_APPL |
143 | Table | TDS_BILLHEAD | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
144 | Table | TFPLT | Date Type for Billing Plan Type | VZ | APPL | SAP_APPL |
145 | Table | TKEVA10 | Control for Transfer from SD to CO-PA | KE | APPL | SAP_FIN |
146 | Table | TVAK | Sales Document Types | VA0C | APPL | SAP_APPL |
147 | Table | TVARR | Archiving Control for Billing | VF | APPL | SAP_APPL |
148 | Table | TVCPA | Sales Documents: Copying Control | VA0C | APPL | SAP_APPL |
149 | Table | TVCPF | Billing: Copying Control | VF | APPL | SAP_APPL |
150 | Table | TVFK | Billing: Document Types | VF0C | APPL | SAP_APPL |
151 | Table | TVFKT | Billing: Document Types: Texts | VF0C | APPL | SAP_APPL |
152 | Table | TVFSP | Billing: Blocking Reasons | VF | APPL | SAP_APPL |
153 | Table | TVLK | Delivery Types | VL0C | APPL | SAP_APPL |
154 | Table | TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
155 | Table | TWPIR | General control of upload of sales as per receipts POS | WPOS | APPL | SAP_APPL |
156 | Table | TWPIS | POS interface: profile for internal interfaces | WPOS | APPL | SAP_APPL |
157 | Table | TWPIV | General control of aggregated sales upload POS | WPOS | APPL | SAP_APPL |
158 | Table | TWPIZ | General control of payment list POS | WPOS | APPL | SAP_APPL |
159 | Table | TXI_TVFK | Billing: Document Types | FA_ILM | APPL | SAP_APPL |
160 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
161 | Table | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | VZ | APPL | SAP_APPL |
162 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
163 | Table | VFPLT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
164 | Table | VKDFI | Selected Billing Indices | VF | APPL | SAP_APPL |
165 | Table | VKDFS | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
166 | Table | VRKPA | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
167 | Table | WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | WCAT | APPL | SAP_APPL |
168 | Table | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
169 | Table | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |