SAP Table TVFK - Billing: Document Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FKART X FKART CHAR 3 4 0 Billing Type
KOPGR KOPGR CHAR 7 4 0 Screen sequence group in doc. header
NUMKI NUMKI CHAR 11 2 0 Number range in the case of internal number assignment
NUMKE NUMKE CHAR 13 2 0 Number range in the case of external number assignment
INCPO INCPO NUMC 15 6 0 Increment of item number in the SD document
KUNN0 BOFKT CHAR 21 1 0 Billing type for rebate processing
UEVOR UEVOR_VF CHAR 22 4 0 F-code default for overview screen
UMFNG UMFNG CHAR 26 20 0 Display Range
RFBFK RFBFK CHAR 46 1 0 Blocked for transfer to accounting
TRVOG TRVOG CHAR 47 1 0 Transaction group
TXN08 TXN08 CHAR 48 8 0 Number of the standard text
VBTYP VBTYP CHAR 56 1 0 SD document category
ERNAM ERNAM CHAR 57 12 0 Name of Person who Created the Object
PARGK PARGK CHAR 69 4 0 TPAER Partner determination procedure for the billing doc.header
PARGP PARGP CHAR 73 4 0 TPAER Partner determination procedure for the billing doc.item
KALSMC KALSMC CHAR 77 6 0 T683 Account determination procedure
FKARTS FKARTS CHAR 83 4 0 Billing type for cancellation
TXTGR TXTGR CHAR 87 2 0 TTXG Text determination procedure
KAPPL NA_KAPPL CHAR 89 2 0 T681A Application for output conditions
KALSM KALSMB CHAR 91 6 0 T683 Output determination procedure
KSCHL NA_KSCHL CHAR 97 4 0 T685 Output Type
STAFO STAFO CHAR 101 6 0 Update group for statistics update
KVSLV KVSLV CHAR 107 3 0 Account key for cash allocation
KALVG KALVG CHAR 110 1 0 TVKV Document procedure (for determining pricing procedure)
TXTGR_P TXTGR_P CHAR 111 2 0 TTXG Text determination procedure for billing item
STATI STATI CHAR 113 1 0 Update statistics
KALSMBP KALSMBP CHAR 114 6 0 T683 Procedure for item output
BORVF BORVF CHAR 120 1 0 Billing document is relevant for rebate processing
FKART_RL FKART_RL CHAR 121 4 0 Invoice list type
RELEP RELEP CHAR 125 1 0 Forward invoice lists with line items to FI
TXTLF TXTLF CHAR 126 1 0 Copy texts from delivery note
HITYP_PR HITYP_PR CHAR 127 1 0 THIT Hierarchy type for pricing
FKART_AB FKART_AB CHAR 128 4 0 Accrual billing type
GRBED_S GRBED NUMC 132 3 0 TFRM Copying requirements
ORDNR_FI_S ORDNR_FI CHAR 135 1 0 Allocation number FI
XBLNR_FI_S XBLNR_FI CHAR 136 1 0 FI reference number
J_1BNFREL J_1BNFREL CHAR 137 1 0 Nota Fiscal Relevance
J_1BMAINPA J_1BMAINPA CHAR 138 2 0 J_1BAD Main partner function ID (e.g. SH for ship-to party)
J_1BTDIDH J_1BTDIDH CHAR 140 4 0 TTXID Text Id. Nota Fiscal header
J_1BTDCOH J_1BTDCOH NUMC 144 1 0 Number of text lines header
J_1BTDIDL J_1BTDIDL CHAR 145 4 0 TTXID Text Id Nota Fiscal lines
J_1BTDCOL J_1BTDCOL NUMC 149 1 0 Counter Number of text lines NF line
FKTYP FKTYP_2 CHAR 150 1 0 Billing category
XNEGP XNEGP_VF CHAR 151 1 0 Negative posting
BLART BLART CHAR 152 2 0 T003 Document Type
XFILKD XFILKD_VF CHAR 154 1 0 Branch/head office relationship
XVALGS XVALGS CHAR 155 1 0 Credit memo with value date
KALSMCA KALSMCA CHAR 156 6 0 T683 Pricing procedure for account determination extra pay
KALSMCB KALSMCB CHAR 162 6 0 T683 Pricing procedure for acc. determ. reconciliation account
KALSMCC KALSMCC CHAR 168 6 0 T683 Pricing procedure for account determination cash settlement
KALSMCD KALSMCD CHAR 174 6 0 T683 Pricing procedure for account determination payment cards
XKOIV XKOIV CHAR 180 1 0 Account assignment offsetting entry in intercompany billing
J_1AINVREF J_1AINVREF CHAR 181 1 0 Invoice reference in billing document
J_1ACPDEL J_1ACPDEL CHAR 182 1 0 Indicator: Copy branch from Delivery note
UVEIB UVEIB CHAR 183 3 0 T609B Doc. pricing procedure for incomplete export/import data
ISM_XKRVO XKRVO CHAR 186 1 0 IS-M: Credit-Side Transaction Indicator
OICINPD OIC_INPD CHAR 187 1 0 Invoice pricing date rule
OIFEEPD OIA_FEEPD CHAR 188 1 0 Fee pricing date
OIINVCYC1 OIA_INCYCA CHAR 189 1 0 Invoice cycle indicator active (X/ )
OIINVCYC2 OIA_INCYCA CHAR 190 1 0 Invoice cycle indicator active (X/ )
OIINVCYC3 OIA_INCYCA CHAR 191 1 0 Invoice cycle indicator active (X/ )
OIINVCYC4 OIA_INCYCA CHAR 192 1 0 Invoice cycle indicator active (X/ )
OIINVCYC5 OIA_INCYCA CHAR 193 1 0 Invoice cycle indicator active (X/ )
OIINVCYC6 OIA_INCYCA CHAR 194 1 0 Invoice cycle indicator active (X/ )
OIINVCYC7 OIA_INCYCA CHAR 195 1 0 Invoice cycle indicator active (X/ )
OIINVCYC8 OIA_INCYCA CHAR 196 1 0 Invoice cycle indicator active (X/ )
OIINVCYC9 OIA_INCYCA CHAR 197 1 0 Invoice cycle indicator active (X/ )
OINETEXIT OIA_NEXIT NUMC 198 3 0 TFRM User exit for netting cycle determination
OIPTRMEX OIA_PTEXIT NUMC 201 3 0 TFRM Payment term transfer to VBRK
OIC_DIFFIN OIC_DIFFIN CHAR 204 1 0 Differential invoice
OIC_DICNTR OIC_DICNTR CHAR 205 1 0 Differential invoice control
OIC_ACCVAL OIC_ACCVAL NUMC 206 3 0 User exit to accumulate already-invoiced values
OIC_ERRHA OIC_ERRHA NUMC 209 3 0 User exit for error handling/no breakdown of diff. amount
OIC_FKART OIC_FKART CHAR 212 4 0 Default billing type for cancel / rebill
OISELEXIT OIA_SELEX NUMC 216 3 0 TFRM Movements index selection exit
OIFINEXIT OIA_FINEX NUMC 219 3 0 TFRM Financial document selection exit
OINETRPT PROGNAME CHAR 222 40 0 TRDIR ABAP Program Name
OIBTCEXIT OIA_BTCEX NUMC 262 3 0 TFRM BTCI generation exit for movements based netting
OIAMWOFI OIA_MWOFI CHAR 265 1 0 Movements without financials indicator
OIABALAN OIA_BALAN CHAR 266 1 0 Include balances indicator
OIINVAPP OIC_SDP_INAPPR CHAR 267 1 0 Invoice Approval Process (IAP) active flag
OIINDCM OIC_SDP_DCM CHAR 268 1 0 Active flag f. Document Change Management (DCM) for invoice

595327Determining a different number range interval
1279155IS-OIL adaption of Reorganization report RVKRED07 - 4.72
392333Order typs + item typs del in man transport request in VOTX
205784Text determin.proced.in Customizing of text determin.
574841There are various errors/ms in transaction VOTXN.
494013Serious runtime problems when cancelling billing documents
396892DEL-IS-OIL 4.6C: Deleted IS-OIL fields
406536VF25: No F4 help with further selection criteria
23154VF04 SAPMV60S: Tuning > Checklist + Notes