TVFK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TVFK in SAP.
- Table description : Billing: Document Types
- Module : CRM
- Parent Module : CRM
- Package : VF0C
- Software Component : BBPCRM
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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 TVFK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
FKART | Billing Type | FKART | FKART |
KOPGR | Screen sequence group in doc. header | KOPGR | KOPGR |
NUMKI | Number range in the case of internal number assignment | NUMKI | NUMKR |
NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
INCPO | Increment of item number in the SD document | INCPO | NUM6 |
KUNN0 | Billing type for rebate processing | BOFKT | BOFKT |
UEVOR | F-code default for overview screen | UEVOR_VF | UEVOR_VF |
UMFNG | Display criteria | UMFNG | UMFNG |
RFBFK | Blocked for transfer to accounting | RFBFK | XFELD |
TRVOG | Transaction group | TRVOG | TRVOG |
TXN08 | Number of the standard text | TXN08 | TXN08 |
VBTYP | SD document category | VBTYP | VBTYP |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
PARGK | Partner determination procedure for the billing doc.header | PARGK | PARGR |
PARGP | Partner determination procedure for the billing doc.item | PARGP | PARGR |
KALSMC | Account determination procedure | KALSMC | KALSM |
FKARTS | Billing type for cancellation | FKARTS | FKART |
TXTGR | Text Determination Procedure | TXTGR | TXTGR |
KAPPL | Application for output conditions | NA_KAPPL | KAPPL |
KALSM | Output determination procedure | KALSMB | KALSM |
KSCHL | Output Type | NA_KSCHL | KSCHL |
STAFO | Update group for statistics update | STAFO | STAFO |
KVSLV | Account key for cash allocation | KVSLV | KVSCHL |
KALVG | Document schema for determining calculation schema | KALVG | KALVG |
TXTGR_P | Text determination procedure for billing item | TXTGR_P | TXTGR |
STATI | Update statistics | STATI | XFELD |
KALSMBP | Procedure for item output | KALSMBP | KALSM |
BORVF | Billing document is relevant for rebate processing | BORVF | XFELD |
FKART_RL | Invoice list type | FKART_RL | FKART |
RELEP | Forward invoice lists with line items to FI | RELEP | XFELD |
TXTLF | Copy texts from delivery note | TXTLF | XFELD |
HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
FKART_AB | Accrual billing type | FKART_AB | FKART |
GRBED_S | Copying requirements | GRBED | GRPNO |
ORDNR_FI_S | Allocation number FI | ORDNR_FI | ORDNR_FI |
XBLNR_FI_S | FI reference number | XBLNR_FI | XBLNR_FI |
J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | J_1BIMNFREL |
J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | J_1BMAINPA | J_1BPARVW |
J_1BTDIDH | Text Id. Nota Fiscal header | J_1BTDIDH | TDID |
J_1BTDCOH | Number of text lines header | J_1BTDCOH | J_1BTDCO |
J_1BTDIDL | Text Id Nota Fiscal lines | J_1BTDIDL | TDID |
J_1BTDCOL | Counter Number of text lines NF line | J_1BTDCOL | J_1BTDCO |
FKTYP | Billing category | FKTYP_2 | FKTYP_2 |
XNEGP | Negative posting | XNEGP_VF | XNEGP_VF |
BLART | Document type | BLART | BLART |
XFILKD | Branch/head office relationship | XFILKD_VF | XFILKD_VF |
XVALGS | Credit memo with value date | XVALGS | XFELD |
KALSMCA | Pricing procedure for account determination extra pay | KALSMCA | KALSM |
KALSMCB | Pricing procedure for acc. determ. reconciliation account | KALSMCB | KALSM |
KALSMCC | Pricing procedure for account determination cash settlement | KALSMCC | KALSM |
KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | KALSM |
XKOIV | Account assignment offsetting entry in intercompany billing | XKOIV | XFELD |
J_1AINVREF | Invoice reference in billing document | J_1AINVREF | J_1AINVREF |
J_1ACPDEL | Indicator: Copy branch from Delivery note | J_1ACPDEL | XFELD |
UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | UVEIB |
FKART_MEV_RESET | Billing Document Type for Period-End Reset | FKART_MEV_RESET | FKART |
VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | DOM_VBTYP_EXT |
.INCLU--AP | IS-M: Append for Credit-Side SD Billing Types | ||
ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | XKRVO | XFELD |
.INCLU--AP | Enchancements IS-OIL TVFK | ||
OICINPD | Invoice pricing date rule | OIC_INPD | OIC_INPD |
OIFEEPD | Fee pricing date | OIA_FEEPD | OIC_INPD |
.INCLUDE | Invoice cycle active flag 1-n (grouped) | ||
OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | KREUZ |
OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | GRPNO |
OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | GRPNO |
OIC_DIFFIN | Differential invoice | OIC_DIFFIN | OIC_DIFFIN |
OIC_DICNTR | Differential invoice control | OIC_DICNTR | OIC_DICNTR |
OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | OIC_ACCVAL |
OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | OIC_ERRHA |
OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | FKART |
OISELEXIT | Movements index selection exit | OIA_SELEX | GRPNO |
OIFINEXIT | Financial document selection exit | OIA_FINEX | GRPNO |
OINETRPT | ABAP Program Name | PROGNAME | PROGNAME |
OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | GRPNO |
OIAMWOFI | Movements without financials indicator | OIA_MWOFI | OI0_SELKZ |
OIABALAN | Include balances indicator | OIA_BALAN | OI0_SELKZ |
OIINVAPP | Invoice Approval Process (IAP) active flag | OIC_SDP_INAPPR | OI0_SELKZ |
OIINDCM | Active flag f. Document Change Management (DCM) for invoice | OIC_SDP_DCM | OI0_SELKZ |
TVFK related tables
Table | Note |
---|---|
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
VBOX | SD Document: Billing Document: Rebate Index |
WBRF | Document flow vendor billing document/settlement request |
BEAC_BCA | Billing Categories of a Billing Engine Application |
JHTFX | IS-M/AM: Billing Index - Order Billing |
TE555 | On-Site Billing Billing Groups |
TE555T | On-Site Billing: Billing Groups (Texts) |
TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
TN45 | IS-H: Billing Area for PPA Billing |
TN45T | IS-H: Texts for Billing Areas for PPA Billing |
VSBPBD | Self-Billing: Processed Billing Documents |
ITLC_DCLASGN_IN | Assign Document class to Billing types as per Invoice type |
SMOSDBILLD | Billing Document Types |
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