TKKVFAARTT is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVFAARTT in SAP.
- Table description : Invoicing Type Texts
- 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 TKKVFAARTT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| VKTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
| FAART | Invoicing Type | ABART_VK | ABART_VK |
| FATXT | Invoicing Type Text | ABTXT_VK | CHAR30 |
TKKVFAARTT related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| TFK2602F | Invoicing Functions in Invoicing Process |
| TKKVFAARTT | Invoicing Type Texts |
| OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method |
| OIRIAGGT | SSR Invoicing - Aggregation procedures : Texts |
| TE008T | Check List for Invoicing (Texts) |
| TE192T | Outsorting Check Groups for Invoicing (Texts) |
| TFK2602T | Invoicing Processes (Texts) |
| TFK2603T | Invoicing Types (Texts) |
| TFK2604T | Invoicing Categories (Texts) |
| TFK2615CT | Invoicing: Grouping Fields (Texts) |
| TFK2618T | Invoicing: Invoice Rounding (Texts) |
Related tcodes for TKKVFAARTT
Transaction codes in the same SAP package (ISCDFUN) as the TKKVFAARTT table.
| Tcode | Description |
|---|---|
| TOM0 | Clearing |
| UY6O | Cust. posting area V100 |
| UY7O | Cust. posting area 1110 |
| UYM8 | Display Transfer Doc Data (new) |
| VAH1 | Display Invoicing Items |
| VKK1 | IS-IS/PP Ins. Solution Customizing |
| VVO1 | Manage Contracts With AcctBalIntCalc |
| VXC1 | Activation of Future Changes |
| VXF1 | Retransfer Posting Data |
| VXH1 | Transfer to general ledger |
| VY00 | (empty) |
| VY01 | Maintain account function modules |
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