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 |