FKART Field in SAP | Billing Type Data Element using tables

FKART is a data element in SAP used for storing Billing Type data in table fields. Here is it basic details and list of tables using this FKART field in SAP.

Data Element : FKART
Description : Billing Type
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FKART Field

Table	Note
AD04RELCON	Relation between conditions
B008	Billing Type
B011	Sales Organization/Billing Type
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEERROR	CO-PA: Incorrect records from SD
CEST4	Segment table (CO-PA)
CMP_PROF	Billing Type for Creating a Pro Forma Billing Document
CMP_REASON	Customizing for Complaints Reasons
COER	Sales Order Value Revenue
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLSPC	Profit Center Accounting: Line Items
HUPHPF_SIGN	PHPF Sign Determination table
IDPL_DP_NUM_RANG	Poland: Number range for the clearing documents
IFW_C_BILL_TYPE	Billing document type for provisional invoice
J_1AOFNR4	SD Billing Type Parameters per country
J_1A_WS_DATA_MAP	AR WS RG2904: Array Item Data mapping
J_1IBOSDEFAULT	Default Blling Type for Export
J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type
J_1IEXCREF	Delivery document to excise invoice refrence document link
J_1IVATINVOICE	Billing type determination for VAT
J_3RFGTDINVT	Define Billing Types for Customs Declaration Tracking
J_3RFSD_RATE_CLC	Enable Down Payments in FC Function for SD Billing Documents
J_3RF_CORR_INV	Define Correction Invoices (Russia)
J_7LC03	REA Data Filter: Billing Types
J_7LC62	REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt
J_7LC672	REA Data Filters: Document Flow Evaluation Billing Type
J_7LS990	Pseudo Info Structure Similar to S990 for Extern.Data w/o SD
J_7LVBRK	NON-SD Interface: Billing: Header Data
NVBRK	IS-H: Billing document header data
OIRIDCPAR	SSR Invoicing - Document parameters
OIRIPGRP	SSR SD/FI Invoice posting group
S008	Communications Table SD -> CO/Projects
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
TBOS165B	Variable Condition Procedure for Service of Billing Doc.
TCM_C_SLS_MAP	Mapping TM Organizational Unit to Sales Organisation
TKEVA10	Control for Transfer from SD to CO-PA
TVARR	Archiving Control for Billing
TVFK	Billing: Document Types
TVFKT	Billing: Document Types: Texts
TVFSP	Billing: Blocking Reasons
TXW_S_VBRK	Retrieve VBRK from archive
VBRK	Billing Document: Header Data
VKDFS	SD Index: Billing Initiator
VRKPA	Sales Index: Bills by Partner Functions
VRPMA	SD Index: Billing Items per Material
WCAT_C_PAYTYPE	Planned Reb. Var.: Payment Types for Customer Billing Types
/BEV1/EMFAKTA	Billing Types Without Empties Update
/BEV1/EMLGOFS	Empties - Billing Document Without Update
/BEV1/RBBO	Customer Master Data Rebate Processing
/BEV1/RBCUST	Rebate Customizing History
/BEV1/RBWE	Itemized Proof Rebate Settlement
/BEV1/REFAKT	Rental Items: Billing Types
/BEV1/TSSSPBFE	Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats
/SAPHT/DRMCTVFK	DRM relevant setting for Billing document types
/SAPHT/DRMDETL	DRM Audit Trail
/SAPHT/DRMR3XN	DRM relevant ERP Transactions
/SAPPCE/TDPCINV	Customization table for assigning Billing Type to DPC
/SPE/GI_RVRS_INV	Configure Goods Issue Cancellation Behavior