SAP Table TVFK

Billing: Document Types

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