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TVFK Table in SAP | Billing: Document Types Table & Fields List

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
TVFK table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FKARTBilling TypeFKARTFKART
KOPGRScreen sequence group in doc. headerKOPGRKOPGR
NUMKINumber range in the case of internal number assignmentNUMKINUMKR
NUMKENumber range in the case of external number assignmentNUMKENUMKR
INCPOIncrement of item number in the SD documentINCPONUM6
KUNN0Billing type for rebate processingBOFKTBOFKT
UEVORF-code default for overview screenUEVOR_VFUEVOR_VF
UMFNGDisplay criteriaUMFNGUMFNG
RFBFKBlocked for transfer to accountingRFBFKXFELD
TRVOGTransaction groupTRVOGTRVOG
TXN08Number of the standard textTXN08TXN08
VBTYPSD document categoryVBTYPVBTYP
ERNAMName of Person who Created the ObjectERNAMUSNAM
PARGKPartner determination procedure for the billing doc.headerPARGKPARGR
PARGPPartner determination procedure for the billing doc.itemPARGPPARGR
KALSMCAccount determination procedureKALSMCKALSM
FKARTSBilling type for cancellationFKARTSFKART
TXTGRText Determination ProcedureTXTGRTXTGR
KAPPLApplication for output conditionsNA_KAPPLKAPPL
KALSMOutput determination procedureKALSMBKALSM
KSCHLOutput TypeNA_KSCHLKSCHL
STAFOUpdate group for statistics updateSTAFOSTAFO
KVSLVAccount key for cash allocationKVSLVKVSCHL
KALVGDocument schema for determining calculation schemaKALVGKALVG
TXTGR_PText determination procedure for billing itemTXTGR_PTXTGR
STATIUpdate statisticsSTATIXFELD
KALSMBPProcedure for item outputKALSMBPKALSM
BORVFBilling document is relevant for rebate processingBORVFXFELD
FKART_RLInvoice list typeFKART_RLFKART
RELEPForward invoice lists with line items to FIRELEPXFELD
TXTLFCopy texts from delivery noteTXTLFXFELD
HITYP_PRHierarchy type for pricingHITYP_PRHITYP
FKART_ABAccrual billing typeFKART_ABFKART
GRBED_SCopying requirementsGRBEDGRPNO
ORDNR_FI_SAllocation number FIORDNR_FIORDNR_FI
XBLNR_FI_SFI reference numberXBLNR_FIXBLNR_FI
J_1BNFRELNota Fiscal RelevanceJ_1BNFRELJ_1BIMNFREL
J_1BMAINPAMain partner function ID (e.g. SH for ship-to party)J_1BMAINPAJ_1BPARVW
J_1BTDIDHText Id. Nota Fiscal headerJ_1BTDIDHTDID
J_1BTDCOHNumber of text lines headerJ_1BTDCOHJ_1BTDCO
J_1BTDIDLText Id Nota Fiscal linesJ_1BTDIDLTDID
J_1BTDCOLCounter Number of text lines NF lineJ_1BTDCOLJ_1BTDCO
FKTYPBilling categoryFKTYP_2FKTYP_2
XNEGPNegative postingXNEGP_VFXNEGP_VF
BLARTDocument typeBLARTBLART
XFILKDBranch/head office relationshipXFILKD_VFXFILKD_VF
XVALGSCredit memo with value dateXVALGSXFELD
KALSMCAPricing procedure for account determination extra payKALSMCAKALSM
KALSMCBPricing procedure for acc. determ. reconciliation accountKALSMCBKALSM
KALSMCCPricing procedure for account determination cash settlementKALSMCCKALSM
KALSMCDPricing procedure for account determination payment cardsKALSMCDKALSM
XKOIVAccount assignment offsetting entry in intercompany billingXKOIVXFELD
J_1AINVREFInvoice reference in billing documentJ_1AINVREFJ_1AINVREF
J_1ACPDELIndicator: Copy branch from Delivery noteJ_1ACPDELXFELD
UVEIBDoc. pricing procedure for incomplete export/import dataUVEIBUVEIB
FKART_MEV_RESETBilling Document Type for Period-End ResetFKART_MEV_RESETFKART
VBTYP_EXTExtension of SD Document CategoryTDD_VBTYP_EXTDOM_VBTYP_EXT
.INCLU--APIS-M: Append for Credit-Side SD Billing Types    
ISM_XKRVOIS-M: Credit-Side Transaction IndicatorXKRVOXFELD
.INCLU--APEnchancements IS-OIL TVFK    
OICINPDInvoice pricing date ruleOIC_INPDOIC_INPD
OIFEEPDFee pricing dateOIA_FEEPDOIC_INPD
.INCLUDEInvoice cycle active flag 1-n (grouped)    
OIINVCYC1Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC2Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC3Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC4Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC5Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC6Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC7Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC8Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OIINVCYC9Invoice cycle indicator active (X/ )OIA_INCYCAKREUZ
OINETEXITUser exit for netting cycle determinationOIA_NEXITGRPNO
OIPTRMEXPayment term transfer to VBRKOIA_PTEXITGRPNO
OIC_DIFFINDifferential invoiceOIC_DIFFINOIC_DIFFIN
OIC_DICNTRDifferential invoice controlOIC_DICNTROIC_DICNTR
OIC_ACCVALUser exit to accumulate already-invoiced valuesOIC_ACCVALOIC_ACCVAL
OIC_ERRHAUser exit for error handling/no breakdown of diff. amountOIC_ERRHAOIC_ERRHA
OIC_FKARTDefault billing type for cancel / rebillOIC_FKARTFKART
OISELEXITMovements index selection exitOIA_SELEXGRPNO
OIFINEXITFinancial document selection exitOIA_FINEXGRPNO
OINETRPTABAP Program NamePROGNAMEPROGNAME
OIBTCEXITBTCI generation exit for movements based nettingOIA_BTCEXGRPNO
OIAMWOFIMovements without financials indicatorOIA_MWOFIOI0_SELKZ
OIABALANInclude balances indicatorOIA_BALANOI0_SELKZ
OIINVAPPInvoice Approval Process (IAP) active flagOIC_SDP_INAPPROI0_SELKZ
OIINDCMActive flag f. Document Change Management (DCM) for invoiceOIC_SDP_DCMOI0_SELKZ

TVFK related tables

TableNote
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
TVFKDBilling Document: Billing Date by Number Range
CRMC_ISA_BTG_LSTBilling Types of a Billing Type Group
VBOXSD Document: Billing Document: Rebate Index
WBRFDocument flow vendor billing document/settlement request
BEAC_BCABilling Categories of a Billing Engine Application
JHTFXIS-M/AM: Billing Index - Order Billing
TE555On-Site Billing Billing Groups
TE555TOn-Site Billing: Billing Groups (Texts)
TN21YIS-H: Billing Categories for Indiv. Control of Billing
TN45IS-H: Billing Area for PPA Billing
TN45TIS-H: Texts for Billing Areas for PPA Billing
VSBPBDSelf-Billing: Processed Billing Documents
ITLC_DCLASGN_INAssign Document class to Billing types as per Invoice type
SMOSDBILLDBilling Document Types
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