TVFK - Billing: Document Types

Billing: Document Types information is stored in SAP table TVFK.
It is part of development package VF0C in software component SD-BIL-GF. This development package consists of objects that can be grouped under "Customizing R/3 invoice".

Fields for table TVFK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
FKARTBilling TypeXFKARTCHAR8
KOPGRScreen sequence group in doc. headerKOPGRCHAR8
NUMKINumber Range of Internal Number AssignmentNUMKICHAR4
NUMKENumber Range of External Number AssignmentNUMKECHAR4
INCPOItem Number Increment of SD DocumentsINCPONUMC12
KUNN0Billing type for rebate processingBOFKTCHAR2
UEVORF-code default for overview screenUEVOR_VFCHAR8
UMFNGDisplay RangeUMFNGCHAR40
RFBFKBlocked for transfer to accountingRFBFKCHAR2
TRVOGTransaction GroupTRVOGCHAR2
TXN08Number of the Standard TextTXN08CHAR16
VBTYPSD Document CategoryVBTYPLCHAR8
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
PARGKPartner determination procedure for the billing doc.headerPARGKCHAR8
PARGPPartner determination procedure for the billing doc.itemPARGPCHAR8
KALSMCAccount Determination Procedure for G/L AccountsKALSMCCHAR12T683
FKARTSBilling Type for CancellationFKARTSCHAR8TVFK
TXTGRText Determination ProcedureTXTGRCHAR4TTXG
KAPPLApplication for output conditionsNA_KAPPLCHAR4T681A
KALSMOutput determination procedureKALSMBCHAR12T683
KSCHLOutput TypeNA_KSCHLCHAR8
STAFOUpdate Group for statistics updateSTAFOCHAR12
KVSLVAccount key for cash allocationKVSLVCHAR6T687
KALVGDocument Classification for Pricing Procedure DeterminationKALVGCHAR4TVKV
TXTGR_PText determination procedure for billing itemTXTGR_PCHAR4TTXG
STATIUpdate statisticsSTATICHAR2
KALSMBPProcedure for item outputKALSMBPCHAR12T683
BORVFBilling Document is Relevant for Sales Rebate ProcessingBORVFCHAR2
FKART_RLInvoice List TypeFKART_RLCHAR8TVFK
RELEPForward invoice lists with line items to FIRELEPCHAR2
TXTLFCopy texts from delivery noteTXTLFCHAR2
HITYP_PRHierarchy type for pricingHITYP_PRCHAR2THIT
FKART_ABAccrual Billing TypeFKART_ABCHAR8TVFK
GRBED_SCopying RequirementsGRBEDNUMC6
ORDNR_FI_SAssignment Number (Financial Accounting)ORDNR_FICHAR2
XBLNR_FI_SFI reference numberXBLNR_FICHAR2
J_1BNFRELNota Fiscal RelevanceJ_1BNFRELCHAR2
J_1BMAINPAMain partner function ID (e.g. SH for ship-to party)J_1BMAINPACHAR4J_1BAD
J_1BTDIDHText Id. Nota Fiscal headerJ_1BTDIDHCHAR8TTXID
J_1BTDCOHNumber of text lines headerJ_1BTDCOHNUMC2
J_1BTDIDLText Id Nota Fiscal linesJ_1BTDIDLCHAR8TTXID
J_1BTDCOLCounter Number of text lines NF lineJ_1BTDCOLNUMC2
FKTYPBilling CategoryFKTYP_2CHAR2
XNEGPNegative postingXNEGP_VFCHAR2
BLARTDocument TypeBLARTCHAR4T003
XFILKDBranch/head office relationshipXFILKD_VFCHAR2
XVALGSCorrection Document with Value DateXVALGSCHAR2
KALSMCAPricing procedure for account determination extra payKALSMCACHAR12T683
KALSMCBPricing procedure for acc. determ. reconciliation accountKALSMCBCHAR12T683
KALSMCCPricing procedure for account determination cash settlementKALSMCCCHAR12T683
KALSMCDPricing procedure for account determination payment cardsKALSMCDCHAR12T683
XKOIVAccount assignment offsetting entry in intercompany billingXKOIVCHAR2
J_1AINVREFInvoice reference in billing documentJ_1AINVREFCHAR2
J_1ACPDELIndicator: Copy branch from Delivery noteJ_1ACPDELCHAR2
UVEIBDoc. pricing procedure for incomplete export/import dataUVEIBCHAR6
FKART_MEV_RESETBilling Document Type for Period-End ResetFKART_MEV_RESETCHAR8TVFK
VBTYP_EXTExtension of SD Document Category - ObsoleteTDD_VBTYP_EXT_OBSOLETECHAR8
FLEXNUM_ROUTINE_NORoutine No. for Flexible Billing Doc. NumberingSDBIL_FLEXNUM_ROUTINE_NONUMC14
FLEXCANC_ROUTINE_NORoutine No. for Flexible Billing Document CancellationSDBIL_FLEXCANC_ROUTINE_NONUMC14
.INCLU--APOILTVFK0
OICINPDInvoice pricing date ruleOIC_INPDCHAR2
OIFEEPDFee pricing dateOIA_FEEPDCHAR2
.INCLUDEOIA_INVCYC_ACT0
OIINVCYC1Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC2Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC3Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC4Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC5Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC6Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC7Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC8Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OIINVCYC9Invoice cycle indicator active (X/ )OIA_INCYCACHAR2
OINETEXITUser exit for netting cycle determinationOIA_NEXITNUMC6
OIPTRMEXPayment term transfer to VBRKOIA_PTEXITNUMC6
OIC_DIFFINDifferential invoiceOIC_DIFFINCHAR2
OIC_DICNTRDifferential invoice controlOIC_DICNTRCHAR2
OIC_ACCVALUser exit to accumulate already-invoiced valuesOIC_ACCVALNUMC6
OIC_ERRHAUser exit for error handling/no breakdown of diff. amountOIC_ERRHANUMC6
OIC_FKARTDefault billing type for cancel / rebillOIC_FKARTCHAR8TVFK
OISELEXITMovements index selection exitOIA_SELEXNUMC6
OIFINEXITFinancial document selection exitOIA_FINEXNUMC6
OINETRPTABAP Program NamePROGNAMECHAR80TRDIR
OIBTCEXITBTCI generation exit for movements based nettingOIA_BTCEXNUMC6
OIAMWOFIMovements without financials indicatorOIA_MWOFICHAR2
OIABALANInclude balances indicatorOIA_BALANCHAR2
OIINVAPPInvoice Approval Process (IAP) active flagOIC_SDP_INAPPRCHAR2
OIINDCMActive flag f. Document Change Management (DCM) for invoiceOIC_SDP_DCMCHAR2
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