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TKKVFAART Table in SAP | Invoicing Types Table & Fields List

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
TKKVFAART table in SAP

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SAP TKKVFAART Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VKTYPContract Account CategoryVKTYP_KKVKTYP_KK
FAARTInvoicing TypeABART_VKABART_VK
.INCLUDEInvoicing Types - Non-Key Fields    
ABGOPIndicator: Include Invoiced ItemsABGOP_VKXFELD
AUGOPIndicator: Include Cleared ItemsAUGOP_VKXFELD
STATOPIndicator: Include Statistical ItemsSTATOP_VKXFELD
LASTOPInclude Items from Debit Memo CollectionLASTOP_KKXFELD
STUNDOPIndicator: Include Deferred ItemsINV_STUNDOP_VKXFELD
NEG_LINES_IGNOREIndicator: Exclude Negative Line ItemsINV_NEG_LINES_IGNORE_VKXFELD
NEG_SUMS_ACCEPTIndicator: Accept Negative Invoice TotalINV_NEG_SUMS_ACCEPT_VKXFELD
XTAUS_SCHED_EXPLIndicator: Explain Partial Clearing via Payment Plan ItemsXTAUS_SCHED_EXPLAIN_VKXFELD
FORMKEYApplication formFORMKEYFORMKEY
NEG_SUMS_FORMKEYApplication Form for Credit MemosINV_NEG_SUMS_FORMKEY_VKFORMKEY
GAPSOKGaps Allowed in Print CreationGAPSOK_KKXFELD
FAKLFZInvoicing runtime for archivingFAKLFZ_KKNUMC4
ARCLFZArchive Index Runtime for an Archived Object in DaysARCLFZ_KKNUMC4
XALL_PYMETInd.: Items for all Payment Methods Appear on InvoicesXALL_PYMET_VKXFELD

TKKVFAART related tables

TableNote
OIRIDCTSSR Invoicing - invoicing document type : Texts
OIRIMETHTSSR Invoicing - Invoicing method : Texts
OIRIMTYPSSR Invoicing - Invoicing method parameters
OIRITYPCSSR Invoicing - invoicing type definition
TFK2602FInvoicing Functions in Invoicing Process
TE507Standard Values for Document Types in Invoicing
TFK2603Invoicing Types
TFK2603TInvoicing Types (Texts)
TFK2608Invoicing Item Types
TFK2608TInvoicing Item Types
TKKVFAARTInvoicing Types
A051Invoicing Party
A052Invoicing Party (Specific to Info Record)
B170Purchasing Organization/Invoicing
B172Company Code/Invoicing
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