TKKVFAART is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVFAART in SAP.
- Table description : Invoicing Types
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
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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.
SAP TKKVFAART Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VKTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
| FAART | Invoicing Type | ABART_VK | ABART_VK |
| .INCLUDE | Invoicing Types - Non-Key Fields | ||
| ABGOP | Indicator: Include Invoiced Items | ABGOP_VK | XFELD |
| AUGOP | Indicator: Include Cleared Items | AUGOP_VK | XFELD |
| STATOP | Indicator: Include Statistical Items | STATOP_VK | XFELD |
| LASTOP | Include Items from Debit Memo Collection | LASTOP_KK | XFELD |
| STUNDOP | Indicator: Include Deferred Items | INV_STUNDOP_VK | XFELD |
| NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | INV_NEG_LINES_IGNORE_VK | XFELD |
| NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | INV_NEG_SUMS_ACCEPT_VK | XFELD |
| XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | XTAUS_SCHED_EXPLAIN_VK | XFELD |
| FORMKEY | Application form | FORMKEY | FORMKEY |
| NEG_SUMS_FORMKEY | Application Form for Credit Memos | INV_NEG_SUMS_FORMKEY_VK | FORMKEY |
| GAPSOK | Gaps Allowed in Print Creation | GAPSOK_KK | XFELD |
| FAKLFZ | Invoicing runtime for archiving | FAKLFZ_KK | NUMC4 |
| ARCLFZ | Archive Index Runtime for an Archived Object in Days | ARCLFZ_KK | NUMC4 |
| XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | XALL_PYMET_VK | XFELD |
TKKVFAART related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| TE507 | Standard Values for Document Types in Invoicing |
| TFK2603 | Invoicing Types |
| TFK2603T | Invoicing Types (Texts) |
| TFK2608 | Invoicing Item Types |
| TFK2608T | Invoicing Item Types |
| TKKVFAART | Invoicing Types |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| B170 | Purchasing Organization/Invoicing |
| B172 | Company Code/Invoicing |
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