SAP Table TVFK
Billing: Document Types
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The table TVFK (Billing: Document Types) is a standard table in SAP ERP. It belongs to the package VF0C.
Technical Information
| Table | TVFK |
| Short Text | Billing: Document Types |
| Package | VF0C |
| Table Type | Transparent Table |
Fields for Table TVFK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| FKART | ✔ | Billing Type | FKART | CHAR | 4 | |
| KOPGR | Screen sequence group in doc. header | KOPGR | CHAR | 4 | ||
| NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | ||
| NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | ||
| INCPO | Increment of item number in the SD document | INCPO | NUMC | 6 | ||
| KUNN0 | Billing type for rebate processing | BOFKT | CHAR | 1 | ||
| UEVOR | F-code default for overview screen | UEVOR_VF | CHAR | 4 | ||
| UMFNG | Display Range | UMFNG | CHAR | 20 | ||
| RFBFK | Blocked for transfer to accounting | RFBFK | CHAR | 1 | ||
| TRVOG | Transaction group | TRVOG | CHAR | 1 | ||
| TXN08 | Number of the standard text | TXN08 | CHAR | 8 | ||
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| PARGK | Partner determination procedure for the billing doc.header | PARGK | CHAR | 4 | * | |
| PARGP | Partner determination procedure for the billing doc.item | PARGP | CHAR | 4 | * | |
| KALSMC | Account determination procedure | KALSMC | CHAR | 6 | T683 | |
| FKARTS | Billing type for cancellation | FKARTS | CHAR | 4 | TVFK | |
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
| KAPPL | Application for output conditions | NA_KAPPL | CHAR | 2 | T681A | |
| KALSM | Output determination procedure | KALSMB | CHAR | 6 | T683 | |
| KSCHL | Output Type | NA_KSCHL | CHAR | 4 | * | |
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | * | |
| KVSLV | Account key for cash allocation | KVSLV | CHAR | 3 | T687 | |
| KALVG | Document procedure (for determining pricing procedure) | KALVG | CHAR | 1 | TVKV | |
| TXTGR_P | Text determination procedure for billing item | TXTGR_P | CHAR | 2 | TTXG | |
| STATI | Update statistics | STATI | CHAR | 1 | ||
| KALSMBP | Procedure for item output | KALSMBP | CHAR | 6 | T683 | |
| BORVF | Billing document is relevant for rebate processing | BORVF | CHAR | 1 | ||
| FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | TVFK | |
| RELEP | Forward invoice lists with line items to FI | RELEP | CHAR | 1 | ||
| TXTLF | Copy texts from delivery note | TXTLF | CHAR | 1 | ||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | THIT | |
| FKART_AB | Accrual billing type | FKART_AB | CHAR | 4 | TVFK | |
| GRBED_S | Copying requirements | GRBED | NUMC | 3 | * | |
| ORDNR_FI_S | Allocation number FI | ORDNR_FI | CHAR | 1 | ||
| XBLNR_FI_S | FI reference number | XBLNR_FI | CHAR | 1 | ||
| J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1 | ||
| J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | J_1BMAINPA | CHAR | 2 | J_1BAD | |
| J_1BTDIDH | Text Id. Nota Fiscal header | J_1BTDIDH | CHAR | 4 | TTXID | |
| J_1BTDCOH | Number of text lines header | J_1BTDCOH | NUMC | 1 | ||
| J_1BTDIDL | Text Id Nota Fiscal lines | J_1BTDIDL | CHAR | 4 | TTXID | |
| J_1BTDCOL | Counter Number of text lines NF line | J_1BTDCOL | NUMC | 1 | ||
| FKTYP | Billing category | FKTYP_2 | CHAR | 1 | ||
| XNEGP | Negative posting | XNEGP_VF | CHAR | 1 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| XFILKD | Branch/head office relationship | XFILKD_VF | CHAR | 1 | ||
| XVALGS | Credit memo with value date | XVALGS | CHAR | 1 | ||
| KALSMCA | Pricing procedure for account determination extra pay | KALSMCA | CHAR | 6 | T683 | |
| KALSMCB | Pricing procedure for acc. determ. reconciliation account | KALSMCB | CHAR | 6 | T683 | |
| KALSMCC | Pricing procedure for account determination cash settlement | KALSMCC | CHAR | 6 | T683 | |
| KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | CHAR | 6 | T683 | |
| XKOIV | Account assignment offsetting entry in intercompany billing | XKOIV | CHAR | 1 | ||
| J_1AINVREF | Invoice reference in billing document | J_1AINVREF | CHAR | 1 | ||
| J_1ACPDEL | Indicator: Copy branch from Delivery note | J_1ACPDEL | CHAR | 1 | ||
| UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | T609B | |
| FKART_MEV_RESET | Billing Document Type for Period-End Reset | FKART_MEV_RESET | CHAR | 4 | TVFK | |
| VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | CHAR | 4 | ||
| ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | XKRVO | CHAR | 1 | ||
| OICINPD | Invoice pricing date rule | OIC_INPD | CHAR | 1 | ||
| OIFEEPD | Fee pricing date | OIA_FEEPD | CHAR | 1 | ||
| OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
| OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | NUMC | 3 | * | |
| OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | NUMC | 3 | * | |
| OIC_DIFFIN | Differential invoice | OIC_DIFFIN | CHAR | 1 | ||
| OIC_DICNTR | Differential invoice control | OIC_DICNTR | CHAR | 1 | ||
| OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | NUMC | 3 | ||
| OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | NUMC | 3 | ||
| OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | CHAR | 4 | TVFK | |
| OISELEXIT | Movements index selection exit | OIA_SELEX | NUMC | 3 | * | |
| OIFINEXIT | Financial document selection exit | OIA_FINEX | NUMC | 3 | * | |
| OINETRPT | ABAP Program Name | PROGNAME | CHAR | 40 | TRDIR | |
| OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | NUMC | 3 | * | |
| OIAMWOFI | Movements without financials indicator | OIA_MWOFI | CHAR | 1 | ||
| OIABALAN | Include balances indicator | OIA_BALAN | CHAR | 1 | ||
| OIINVAPP | Invoice Approval Process (IAP) active flag | OIC_SDP_INAPPR | CHAR | 1 | ||
| OIINDCM | Active flag f. Document Change Management (DCM) for invoice | OIC_SDP_DCM | CHAR | 1 |