TKKVFAART - Invoicing Types

Invoicing Types information is stored in SAP table TKKVFAART.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".

Fields for table TKKVFAART

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
VKTYP	Contract Account Category	X	VKTYP_KK	CHAR	4	TFK002A
FAART	Invoicing Type	X	ABART_VK	CHAR	4
.INCLUDE				TKKVFAARTDATA	0
ABGOP	Indicator: Include Invoiced Items		ABGOP_VK	CHAR	2
AUGOP	Indicator: Include Cleared Items		AUGOP_VK	CHAR	2
STATOP	Indicator: Include Statistical Items		STATOP_VK	CHAR	2
LASTOP	Include Items from Debit Memo Collection		LASTOP_KK	CHAR	2
STUNDOP	Indicator: Include Deferred Items		INV_STUNDOP_VK	CHAR	2
NEG_LINES_IGNORE	Indicator: Exclude Negative Line Items		INV_NEG_LINES_IGNORE_VK	CHAR	2
NEG_SUMS_ACCEPT	Indicator: Accept Negative Invoice Total		INV_NEG_SUMS_ACCEPT_VK	CHAR	2
XTAUS_SCHED_EXPL	Indicator: Explain Partial Clearing via Payment Plan Items		XTAUS_SCHED_EXPLAIN_VK	CHAR	2
FORMKEY	Application form		FORMKEY	CHAR	60	EFRM
NEG_SUMS_FORMKEY	Application Form for Credit Memos		INV_NEG_SUMS_FORMKEY_VK	CHAR	60	EFRM
GAPSOK	Gaps Allowed in Print Creation		GAPSOK_KK	CHAR	2
FAKLFZ	Residence Time for Invoicing for Archiving		FAKLFZ_KK	NUMC	8
ARCLFZ	Residence Time of Archive Index for Archived Object in Days		ARCLFZ_KK	NUMC	8
XALL_PYMET	Ind.: Items for all Payment Methods Appear on Invoices		XALL_PYMET_VK	CHAR	2