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".
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 |