TVCPF - Billing: Copying Control

Billing: Copying Control information is stored in SAP table TVCPF.
It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".

Fields for table TVCPF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
FKARN	Copying Control: Target Billing Type	X	FKART_NACH	CHAR	8	TVFK
AUARV	Copying Control: Reference Document Type	X	AUART_VON	CHAR	8	TVAK
LFARV	Copy control: from delivery type	X	LFART_VON	CHAR	8	TVLK
FKARV	Copying Control: Reference Billing Document Type	X	FKART_VON	CHAR	8	TVFK
PSTYV	Reference Item Category	X	PSTYV_VON	CHAR	8	TVPT
GRBED	Copying Requirements		GRBED	NUMC	6
GRURK	Data transfer VBRK		GRURK	NUMC	6
GRURP	Data transfer VBRK/VBRP		GRURP	NUMC	6
GRUKO	Data transfer KOMV		GRUKO	NUMC	6
KNPRS	Pricing Type		KNPRS	CHAR	2
PLMIN	Quantity is calculated positively, negatively or not at all		PLMIN	CHAR	2
FKMGK	Billing Quantity Indicator		FKMGK	CHAR	2
POSVO	Transfer Item Number from Template to Billing Document		POSVO_VF	CHAR	2
HINEU	Determine customer heirarchy again		HINEU	CHAR	2
PFKUR	Determine pricing exchange rate		PFKUR	CHAR	2
EXPIM	Determination of export data in billing document		EXPIM	CHAR	2
ORDNR_FI	Assignment Number (Financial Accounting)		ORDNR_FI	CHAR	2
XBLNR_FI	FI reference number		XBLNR_FI	CHAR	2
PRSQU	Price Source		PRSQU	CHAR	2
KVPRS	Cumulate cost		KVPRS	CHAR	2
PSTYN	Default Item Category		PSTYV_NACH	CHAR	8	TVPT
OIFERP	Fee repricing indicator		OIA_FERP	CHAR	2
OIFEECH	Fee edit control		OIA_FEECH	CHAR	2
GRURP_2	Data Transfer 2nd Item		GRURP_2	NUMC	6
SDBIL_GRURP_ROUTINE_NO	Number of Custom Routine for Data Transfer to Billing Docs		SDBIL_GRURP_ROUTINE_NO	NUMC	14