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
MANDT	Client	X	MANDT	CLNT	6	T000
FKART	Billing Type	X	FKART	CHAR	8
KOPGR	Screen sequence group in doc. header		KOPGR	CHAR	8
NUMKI	Number Range of Internal Number Assignment		NUMKI	CHAR	4
NUMKE	Number Range of External Number Assignment		NUMKE	CHAR	4
INCPO	Item Number Increment of SD Documents		INCPO	NUMC	12
KUNN0	Billing type for rebate processing		BOFKT	CHAR	2
UEVOR	F-code default for overview screen		UEVOR_VF	CHAR	8
UMFNG	Display Range		UMFNG	CHAR	40
RFBFK	Blocked for transfer to accounting		RFBFK	CHAR	2
TRVOG	Transaction Group		TRVOG	CHAR	2
TXN08	Number of the Standard Text		TXN08	CHAR	16
VBTYP	SD Document Category		VBTYPL	CHAR	8
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PARGK	Partner determination procedure for the billing doc.header		PARGK	CHAR	8
PARGP	Partner determination procedure for the billing doc.item		PARGP	CHAR	8
KALSMC	Account Determination Procedure for G/L Accounts		KALSMC	CHAR	12	T683
FKARTS	Billing Type for Cancellation		FKARTS	CHAR	8	TVFK
TXTGR	Text Determination Procedure		TXTGR	CHAR	4	TTXG
KAPPL	Application for output conditions		NA_KAPPL	CHAR	4	T681A
KALSM	Output determination procedure		KALSMB	CHAR	12	T683
KSCHL	Output Type		NA_KSCHL	CHAR	8
STAFO	Update Group for statistics update		STAFO	CHAR	12
KVSLV	Account key for cash allocation		KVSLV	CHAR	6	T687
KALVG	Document Classification for Pricing Procedure Determination		KALVG	CHAR	4	TVKV
TXTGR_P	Text determination procedure for billing item		TXTGR_P	CHAR	4	TTXG
STATI	Update statistics		STATI	CHAR	2
KALSMBP	Procedure for item output		KALSMBP	CHAR	12	T683
BORVF	Billing Document is Relevant for Sales Rebate Processing		BORVF	CHAR	2
FKART_RL	Invoice List Type		FKART_RL	CHAR	8	TVFK
RELEP	Forward invoice lists with line items to FI		RELEP	CHAR	2
TXTLF	Copy texts from delivery note		TXTLF	CHAR	2
HITYP_PR	Hierarchy type for pricing		HITYP_PR	CHAR	2	THIT
FKART_AB	Accrual Billing Type		FKART_AB	CHAR	8	TVFK
GRBED_S	Copying Requirements		GRBED	NUMC	6
ORDNR_FI_S	Assignment Number (Financial Accounting)		ORDNR_FI	CHAR	2
XBLNR_FI_S	FI reference number		XBLNR_FI	CHAR	2
J_1BNFREL	Nota Fiscal Relevance		J_1BNFREL	CHAR	2
J_1BMAINPA	Main partner function ID (e.g. SH for ship-to party)		J_1BMAINPA	CHAR	4	J_1BAD
J_1BTDIDH	Text Id. Nota Fiscal header		J_1BTDIDH	CHAR	8	TTXID
J_1BTDCOH	Number of text lines header		J_1BTDCOH	NUMC	2
J_1BTDIDL	Text Id Nota Fiscal lines		J_1BTDIDL	CHAR	8	TTXID
J_1BTDCOL	Counter Number of text lines NF line		J_1BTDCOL	NUMC	2
FKTYP	Billing Category		FKTYP_2	CHAR	2
XNEGP	Negative posting		XNEGP_VF	CHAR	2
BLART	Document Type		BLART	CHAR	4	T003
XFILKD	Branch/head office relationship		XFILKD_VF	CHAR	2
XVALGS	Correction Document with Value Date		XVALGS	CHAR	2
KALSMCA	Pricing procedure for account determination extra pay		KALSMCA	CHAR	12	T683
KALSMCB	Pricing procedure for acc. determ. reconciliation account		KALSMCB	CHAR	12	T683
KALSMCC	Pricing procedure for account determination cash settlement		KALSMCC	CHAR	12	T683
KALSMCD	Pricing procedure for account determination payment cards		KALSMCD	CHAR	12	T683
XKOIV	Account assignment offsetting entry in intercompany billing		XKOIV	CHAR	2
J_1AINVREF	Invoice reference in billing document		J_1AINVREF	CHAR	2
J_1ACPDEL	Indicator: Copy branch from Delivery note		J_1ACPDEL	CHAR	2
UVEIB	Doc. pricing procedure for incomplete export/import data		UVEIB	CHAR	6
FKART_MEV_RESET	Billing Document Type for Period-End Reset		FKART_MEV_RESET	CHAR	8	TVFK
VBTYP_EXT	Extension of SD Document Category - Obsolete		TDD_VBTYP_EXT_OBSOLETE	CHAR	8
FLEXNUM_ROUTINE_NO	Routine No. for Flexible Billing Doc. Numbering		SDBIL_FLEXNUM_ROUTINE_NO	NUMC	14
FLEXCANC_ROUTINE_NO	Routine No. for Flexible Billing Document Cancellation		SDBIL_FLEXCANC_ROUTINE_NO	NUMC	14
.INCLU--AP				OILTVFK	0
OICINPD	Invoice pricing date rule		OIC_INPD	CHAR	2
OIFEEPD	Fee pricing date		OIA_FEEPD	CHAR	2
.INCLUDE				OIA_INVCYC_ACT	0
OIINVCYC1	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC2	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC3	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC4	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC5	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC6	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC7	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC8	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OIINVCYC9	Invoice cycle indicator active (X/ )		OIA_INCYCA	CHAR	2
OINETEXIT	User exit for netting cycle determination		OIA_NEXIT	NUMC	6
OIPTRMEX	Payment term transfer to VBRK		OIA_PTEXIT	NUMC	6
OIC_DIFFIN	Differential invoice		OIC_DIFFIN	CHAR	2
OIC_DICNTR	Differential invoice control		OIC_DICNTR	CHAR	2
OIC_ACCVAL	User exit to accumulate already-invoiced values		OIC_ACCVAL	NUMC	6
OIC_ERRHA	User exit for error handling/no breakdown of diff. amount		OIC_ERRHA	NUMC	6
OIC_FKART	Default billing type for cancel / rebill		OIC_FKART	CHAR	8	TVFK
OISELEXIT	Movements index selection exit		OIA_SELEX	NUMC	6
OIFINEXIT	Financial document selection exit		OIA_FINEX	NUMC	6
OINETRPT	ABAP Program Name		PROGNAME	CHAR	80	TRDIR
OIBTCEXIT	BTCI generation exit for movements based netting		OIA_BTCEX	NUMC	6
OIAMWOFI	Movements without financials indicator		OIA_MWOFI	CHAR	2
OIABALAN	Include balances indicator		OIA_BALAN	CHAR	2
OIINVAPP	Invoice Approval Process (IAP) active flag		OIC_SDP_INAPPR	CHAR	2
OIINDCM	Active flag f. Document Change Management (DCM) for invoice		OIC_SDP_DCM	CHAR	2