Where Used List (View) 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_V | Billing Types Without Empties Update | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV1/RE_FAKT | Rental Items: Billing Types | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV1/TSSSPBFE_V | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV1/VDT685BV | Valuated Delivery Note: Assign Despatch Advice/Billing Type | ![]() |
![]() |
![]() |
5 | ![]() |
/BEV1/VDT685BV2 | Valuated Del. Note:Assign Shipping Messages/Billing Doc.Type | ![]() |
![]() |
![]() |
6 | ![]() |
/BEV3/CHCIVORG | Customizing Business Processes Header Data | ![]() |
![]() |
![]() |
7 | ![]() |
/SAPPCE/V_TDPCIN | Assign Transaction Category to Billing Type | ![]() |
![]() |
![]() |
8 | ![]() |
ENT6437 | Customer billing document type | ![]() |
![]() |
![]() |
9 | ![]() |
H_IFW_BILLTP_N | Provisional billing types | ![]() |
![]() |
![]() |
10 | ![]() |
H_IFW_BILLTP_O | Final billing types | ![]() |
![]() |
![]() |
11 | ![]() |
H_TVFK | Helpview Generated for Check Table TVFK | ![]() |
![]() |
![]() |
12 | ![]() |
JHVTVFK_XKRVO | IS-M: Credit-Side Billing Types for Partner Settlement | ![]() |
![]() |
![]() |
13 | ![]() |
J_1BTVFKV | Billing Types | ![]() |
![]() |
![]() |
14 | ![]() |
J_3RFV_CORR_INV | Define Correction Invoices (Russia) | ![]() |
![]() |
![]() |
15 | ![]() |
J_7LC03_V | REA Data Filter: Billing Types | ![]() |
![]() |
![]() |
16 | ![]() |
J_7LC62_V | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ![]() |
![]() |
![]() |
17 | ![]() |
J_7LC672_V | REA Data Filters: Document Flow Evaluation Billing Type | ![]() |
![]() |
![]() |
18 | ![]() |
MSR_RRD_TVFK | MSR: Help View for Billing Type | ![]() |
![]() |
![]() |
19 | ![]() |
SDBILL_04C3_01_A | To track changes to billing document configuration | ![]() |
![]() |
![]() |
20 | ![]() |
SDBILL_04C4 | To track changes to Rebate-relevant settings in a bill doc | ![]() |
![]() |
![]() |
21 | ![]() |
SIPT_NUMBR_SD_V | Signature PT: Relevancy of Billing Number range | ![]() |
![]() |
![]() |
22 | ![]() |
TCM_V_SLS_MAP | Map TM Organizational Unit to Sales Organization | ![]() |
![]() |
![]() |
23 | ![]() |
TCM_V_SLS_MAP_BR | Map TM Organizational Unit to Sales Organization in Brazil | ![]() |
![]() |
![]() |
24 | ![]() |
V_1ATVFK | Copy branch from delivery | ![]() |
![]() |
![]() |
25 | ![]() |
V_IFW_BILL_TYPE | Billing document type for provisional invoice | ![]() |
![]() |
![]() |
26 | ![]() |
V_MTFPLT | Maintain Date Category for Invoicing Plan Type | ![]() |
![]() |
![]() |
27 | ![]() |
V_OI0_TVFK | Billing Document Types - IS-Oil Control | ![]() |
![]() |
![]() |
28 | ![]() |
V_TBOS165B | Variable Condition Procedure for Services of Billing Docs | ![]() |
![]() |
![]() |
29 | ![]() |
V_TFPLT | Maintain Date Category for Billing Plan Type | ![]() |
![]() |
![]() |
30 | ![]() |
V_TVAK_IV | Sales Order Types for Inter-Company Billing | ![]() |
![]() |
![]() |
31 | ![]() |
V_TVCPAFE | Copying Control: Billing Document to Sales Document | ![]() |
![]() |
![]() |
32 | ![]() |
V_TVCPAFK | Copying Control: Billing Document to Sales Document | ![]() |
![]() |
![]() |
33 | ![]() |
V_TVCPAFP | Copying Control: Billing Document to Sales Document | ![]() |
![]() |
![]() |
34 | ![]() |
V_TVCPFAK | Copying Control: Sales Document to Billing Document | ![]() |
![]() |
![]() |
35 | ![]() |
V_TVCPFAP | Copying Control: Sales Document to Billing Document | ![]() |
![]() |
![]() |
36 | ![]() |
V_TVCPFFK | Copying Control: Billing Document to Billing Document | ![]() |
![]() |
![]() |
37 | ![]() |
V_TVCPFFP | Copying Control: Billing Document to Billing Document | ![]() |
![]() |
![]() |
38 | ![]() |
V_TVCPFLK | Copying Control: Delivery to Billing Document | ![]() |
![]() |
![]() |
39 | ![]() |
V_TVCPFLP | Copying Control: Delivery to Billing Document | ![]() |
![]() |
![]() |
40 | ![]() |
V_TVCPF_PR | Billing Document: Copying Control - Pricing Type | ![]() |
![]() |
![]() |
41 | ![]() |
V_TVFK | Billing: Document Types | ![]() |
![]() |
![]() |
42 | ![]() |
V_TVFK_ABKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
![]() |
![]() |
43 | ![]() |
V_TVFK_BON | Billing: Document Types | ![]() |
![]() |
![]() |
44 | ![]() |
V_TVFK_COKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
![]() |
![]() |
45 | ![]() |
V_TVFK_EIU | FT: Billing type: Document pricing procedure incompl. | ![]() |
![]() |
![]() |
46 | ![]() |
V_TVFK_IVCOKONT | Billing document: Switch for acc. elements of IV to CO | ![]() |
![]() |
![]() |
47 | ![]() |
V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. | ![]() |
![]() |
![]() |
48 | ![]() |
V_TVFK_KKKTO | Billing doc: Billing type - G/L account determination proc. | ![]() |
![]() |
![]() |
49 | ![]() |
V_TVFK_KON | Billing: Document Types - Account Determination | ![]() |
![]() |
![]() |
50 | ![]() |
V_TVFK_MEV | Bill. Type f. Period-End Reset to Bill. Type for Posting | ![]() |
![]() |
![]() |
51 | ![]() |
V_TVFK_NAC | Billing Document Types - Output Determination | ![]() |
![]() |
![]() |
52 | ![]() |
V_TVFK_PR | Billing Types - Billing Procedures | ![]() |
![]() |
![]() |
53 | ![]() |
V_TVFK_REL | Billing: Document Types - Invoice List Type | ![]() |
![]() |
![]() |
54 | ![]() |
V_TVFK_SD | Assignment: Partner Determination Procedure to Billing Doc. | ![]() |
![]() |
![]() |
55 | ![]() |
V_TVFK_STF | Billing Document Types: Statistic Groups | ![]() |
![]() |
![]() |
56 | ![]() |
V_TVFK_TXT | Access sequence: Billing Document Types | ![]() |
![]() |
![]() |
57 | ![]() |
V_TVFP_SD | Assignment: Partner Determination Procedure to Billing Item | ![]() |
![]() |
![]() |
58 | ![]() |
V_TVFSP | Billing: Blocking Reasons | ![]() |
![]() |
![]() |