FKART - Billing Type

SAP data element FKART has the title "Billing Type".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element FKART

Property
DomainFKART
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionBill. Type
Medium DescriptionBilling Type
Long DescriptionBilling Type

Tables with fields of type FKART

The data element FKART is used by fields in the following tables.

Table
Development Package
OIRIDCPARSSR Invoicing - Document parametersOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
OIRIPGRPSSR SD/FI Invoice posting groupOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
/ACCGO/T_ABDTYPEABD billing document type dependent on scenario/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_BR_DCTPABD Billing Type / Sales Document Type Customizing/ACCGO/BR_EXMACCGO: Brazil Expenses
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLO_LOG_REAS_TXTMaintain reason textGLO_LOG_GENLogistics Localization for Cross-Country
TVFKEDOCeDocument Billing TypeGLO-EDO-LOGeDocument General Logistics
EDOINEINVTVFKeDocument India: eInvoice Billing TypeGLO-EDO-IN-EINVeDocument for India eInvoicing
EDOINEWBTVFKeDocument India: eWay Bill Billing TypeGLO-EDO-IN-EWBeDocument India eWay Bill
EDOTWPROCSSDDetermine eDoc Type by Billing Type and BP CategoryGLO-EDO-TWeDocument Taiwan
GLO_ODN_DOCU_TYPDocument type determinationGLO_LOG_ITLogistics Localization forms for Italy
GLO_ODN_DOC_TYPEDocument type determinationGLO_LOG_ITLogistics Localization forms for Italy
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4SFINTemplate Operating ConcernKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCTAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCTTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCTQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
CEST4Segment table (CO-PA)KEProfitability Analysis
TKEVA10Control for Transfer from SD to CO-PAKEProfitability Analysis
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
/SAPPCE/TDPCINVCustomization table for assigning Billing Type to DPC/SAPPCE/01Enhancements for Down-Payment Chain
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
J_1AOFNR4SD Billing Type Parameters per countryFIN1Official document numbering
SIPT_FKART_EXTSignature PT: Billing types for External DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_SDT_SDDocument Types for Simplified Invoices (FI)ID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_SI_SDDocument Types for Simplified Invoices (FI)ID-SIGN-PTLocalization - Digital Signature Portugal
RDSVC_EXT_FKARTRDSV Billing Type for External Document (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_SPCL_TP_SDRDSV Special Document Type (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRKRDSV Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_1A_WS_DATA_MAPAR WS RG2904: Array Item Data mappingJ1AFFI Localization (Argentina)
FICLC_SER_INDIdentify Period Service IndicatorID-FI-CIFI Localization (Chile)
DOCCLS_DET_TWDocument Class Determination for Taiwan -- obsoleted!!!ID-FI-CNLocalization (China)
IDTW_GUI_DET_SDTaiwan GUI Determination from SDID-FI-CNLocalization (China)
HUPHPF_SIGNPHPF Sign Determination tableID-FI-HULocalization Hungary
/ATL/SD_DOCUMENTSD Document Classifications/ATL/UNIFILESUniform reporting for the Tax Authorities
/ATL/UILBILNRLocalization SD - Billing documents NR intervals/ATL/UTILUtilities under menu /atl/lm00
IDPL_DP_NUM_RANGPoland: Number range for the clearing documentsID-FI-PLFI Localization (Poland)
FIPTC_DOC_EXCConfiguration of special documents to exclude from SAF-TID-FI-PTAdd-On Development - FI - Portugal
FIPTC_INV_SHIPTOSAF-T PT Sales Invoices as Outbound DeliveriesID-FI-PTAdd-On Development - FI - Portugal
J_3RFGTDINVTDefine Billing Types for Customs Declaration TrackingJ3RFLocalization Russia: FI
J_3RFSD_RATE_CLCEnable Down Payments in FC Function for SD Billing DocumentsJ3RFLocalization Russia: FI
J_3RF_CORR_INVDefine Correction Invoices (Russia)J3RFLocalization Russia: FI
FIRUD_SD_CORRINVDefine SD Correction Invoices (Russia)GLO_FIN_RUGlobalization Financials Russia
EINV_BILL_TYPETurkey e-Invoice Billing TypeID-LO-TRLocalization Turkey - E-Invoicing
J_1BSDICNF relevant Item CategoriesJ1BALocalization Brazil
LOGBR_ACC_PROCDDefine Procedure for Account Determination in BillingGLO_LOG_BRGlobalization Logistics Brazil
/CCEE/FISC_B_TYPFiscalization Croatia: Billing Types/CCEE/HR_LOLocalization Croatia - Logistics
J_1IBOSDEFAULTDefault Blling Type for ExportJ1I2India, Phase II
J_1ICUS_BILL_TYPAssign Customer Category to Bill TypeJ1I2India, Phase II
J_1IEXCREFDelivery document to excise invoice refrence document linkJ1I2India, Phase II
J_1IG_SUBCONSubcontracting Document ReferenceJ1I_GST_LOGST India (Logistics)
J_1IG_SUB_INVClassify Billing Types for SubcontractingJ1I_GST_LOGST India (Logistics)
J_1IG_T003_IDocument typesJ1I_GST_LOGST India (Logistics)
J_1IVATINVOICEBilling type determination for VATJ1I2India, Phase II
/CEECV/BVLO_DNGBDelivery Note Invoice Group Assignment (SD and MM)/CEECV/BVLOLatvia - Logistics
/CEECV/BVLO_SPLISettings for Document Splitting (Latvia)/CEECV/BVLOLatvia - Logistics
J_3RM_RN_BILBilling types relevant for RN trackingJ3RMLocalization Russia: MM
FIRUD_SD_STGRDDefine Billing Types for Reversal ReasonGLO_LOG_RUGlobalization Logistics Russia
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FINSC_PRED_FKARTAssignment of supported billing typesFINS_ACDOC_PREDICTIVEPredictive Accounting
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
AD04RELCONRelation between conditionsAD04IS A&D: US government contractor specific functionality
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCTModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENCModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
TBOS165BVariable Condition Procedure for Service of Billing Doc.AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
TMRRL_SDAB-RRLE: Assgnmt of Remuneratn List Grps to SD Billing TypeWZRE_ADD_ONSettlement Management: (Enhancements)
WCAT_C_PAYTYPEPlanned Reb. Var.: Payment Types for Customer Billing TypesWCATTrading: Cost Allocation
IFW_C_BILL_TYPEBilling document type for provisional invoiceCIWBInvoice Forecasting Worklist: Core objects
GTCN_BILLING_TYPBilling TypeGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
TWB2DICCGT: Copy Control for Difference Calculation CorrectionsWB2BTrading Contract Application
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
/SPE/GI_RVRS_INVConfigure Goods Issue Cancellation Behavior/SPE/VL
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
TCM_ORG_SLS_MAPMapping TCM Organizational unit to sales organisationOPS-SE_TCM_XI_PROXY_S
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
B008Billing TypeVNApplication development output control
B011Sales Organization/Billing TypeVNApplication development output control
SDPRICRETRVDFLTSales Price Retrieve: Default ValuesVF_PRC_PRICEINQUIRYMass Processing of Price Inquiries
TVARRArchiving Control for BillingVFApplication development R/3 invoice
TVFSPBilling: Blocking ReasonsVFApplication development R/3 invoice
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
VBRK_DAAG_CUSTData Aging: Customization for Billing DocumentsERP_SD_DAAG_BILLSD-BIL - Data Aging
/BEV1/EMFAKTABilling Types Without Empties Update/BEV1/EMEmpties Management
/BEV1/EMLGOFSEmpties - Billing Document Without Update/BEV1/EMEmpties Management
T184FBilling Related Documents: Item Category DeterminationVF0CCustomizing R/3 invoice
TVFKBilling: Document TypesVF0CCustomizing R/3 invoice
TVFKTBilling: Document Types: TextsVF0CCustomizing R/3 invoice
CMP_PROFBilling Type for Creating a Pro Forma Billing DocumentCMPComplaints Processing
CMP_REASONCustomizing for Complaints ReasonsCMPComplaints Processing
CMP_REASONCustomizing for Complaints ReasonsCMPComplaints Processing
FARRIC_IT_BILITMRelevant customizing for billing itemsFARRIC_SD_MAINRevenue Recognition SD integration component
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
/SCMTMS/C_CFIR_TTypes for Forwarding Settlement Document/SCMTMS/CFIRCustomer Freight Invoice Request
TCM_C_SLS_MAPMapping TM Organizational Unit to Sales OrganisationOPS_SE_TCMService Enabling for Transportation Management
J_7LC03REA Data Filter: Billing TypesJ7LRREA Core Functionality
J_7LC62REA Data Filters: Doc. Flow Evaluation-to-Billing Type AsgmtJ7LRREA Core Functionality
J_7LC672REA Data Filters: Document Flow Evaluation Billing TypeJ7LRREA Core Functionality
J_7LS990Pseudo Info Structure Similar to S990 for Extern.Data w/o SDJ7LRREA Core Functionality
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
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