TVFK SAP (Billing: Document Types) Table details
Dictionary Type: Table
Description: Billing: Document Types
Description: Billing: Document Types
Table field list including key, data, relationships and ABAP select examples
TVFK is a standard SAP Table which is used to store Billing: Document Types data and is available within R/3 SAP systems depending on the version and release level.
The TVFK table consists of various fields, each holding specific information or linking keys about Billing: Document Types data available in SAP. These include FKART (Billing Type), KOPGR (Screen sequence group in doc. header), NUMKI (Number range in the case of internal number assignment), NUMKE (Number range in the case of external number assignment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: G - Customising table which is protected against SAP UpdateDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = TVFKT
SAP TVFK table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
KOPGR | Screen sequence group in doc. header | KOPGR | CHAR | 4 | KOPGR | ||||
NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | NUMKR | ||||
NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | NUMKR | ||||
INCPO | Increment of item number in the SD document | INCPO | NUMC | 6 | NUM6 | ||||
KUNN0 | Billing type for rebate processing | BOFKT | CHAR | 1 | BOFKT | ||||
UEVOR | F-code default for overview screen | UEVOR_VF | CHAR | 4 | UEVOR_VF | ||||
UMFNG | Display Range | UMFNG | CHAR | 20 | UMFNG | ||||
RFBFK | Blocked for transfer to accounting | RFBFK | CHAR | 1 | XFELD | ||||
TRVOG | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
TXN08 | Number of the standard text | TXN08 | CHAR | 8 | TXN08 | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PARGK | Partner determination procedure for the billing doc.header | PARGK | CHAR | 4 | Assigned to domain | PARGR | |||
PARGP | Partner determination procedure for the billing doc.item | PARGP | CHAR | 4 | Assigned to domain | PARGR | |||
KALSMC | Account determination procedure | KALSMC | CHAR | 6 | T683 | KALSM | |||
FKARTS | Billing type for cancellation | FKARTS | CHAR | 4 | TVFK | FKART | |||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | TXTGR | |||
KAPPL | Application for output conditions | NA_KAPPL | CHAR | 2 | T681A | KAPPL | NA_KAPPL | ||
KALSM | Output determination procedure | KALSMB | CHAR | 6 | T683 | KALSM | |||
KSCHL | Output Type | NA_KSCHL | CHAR | 4 | Assigned to domain | KSCHL | NAC | CSH_NA_KSCHL | |
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
KVSLV | Account key for cash allocation | KVSLV | CHAR | 3 | T687 | KVSCHL | |||
KALVG | Document procedure (for determining pricing procedure) | KALVG | CHAR | 1 | TVKV | KALVG | |||
TXTGR_P | Text determination procedure for billing item | TXTGR_P | CHAR | 2 | TTXG | TXTGR | |||
STATI | Update statistics | STATI | CHAR | 1 | XFELD | ||||
KALSMBP | Procedure for item output | KALSMBP | CHAR | 6 | T683 | KALSM | |||
BORVF | Billing document is relevant for rebate processing | BORVF | CHAR | 1 | XFELD | ||||
FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | TVFK | FKART | |||
RELEP | Forward invoice lists with line items to FI | RELEP | CHAR | 1 | XFELD | ||||
TXTLF | Copy texts from delivery note | TXTLF | CHAR | 1 | XFELD | ||||
HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | THIT | HITYP | |||
FKART_AB | Accrual billing type | FKART_AB | CHAR | 4 | TVFK | FKART | |||
GRBED_S | Copying requirements | GRBED | NUMC | 3 | Assigned to domain | GRPNO | |||
ORDNR_FI_S | Allocation number FI | ORDNR_FI | CHAR | 1 | ORDNR_FI | ||||
XBLNR_FI_S | FI reference number | XBLNR_FI | CHAR | 1 | XBLNR_FI | ||||
J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1 | J_1BIMNFREL | ||||
J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | J_1BMAINPA | CHAR | 2 | J_1BAD | J_1BPARVW | |||
J_1BTDIDH | Text Id. Nota Fiscal header | J_1BTDIDH | CHAR | 4 | TTXID | TDID | |||
J_1BTDCOH | Number of text lines header | J_1BTDCOH | NUMC | 1 | J_1BTDCO | ||||
J_1BTDIDL | Text Id Nota Fiscal lines | J_1BTDIDL | CHAR | 4 | TTXID | TDID | |||
J_1BTDCOL | Counter Number of text lines NF line | J_1BTDCOL | NUMC | 1 | J_1BTDCO | ||||
FKTYP | Billing category | FKTYP_2 | CHAR | 1 | FKTYP_2 | ||||
XNEGP | Negative posting | XNEGP_VF | CHAR | 1 | XNEGP_VF | ||||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
XFILKD | Branch/head office relationship | XFILKD_VF | CHAR | 1 | XFILKD_VF | ||||
XVALGS | Credit memo with value date | XVALGS | CHAR | 1 | XFELD | ||||
KALSMCA | Pricing procedure for account determination extra pay | KALSMCA | CHAR | 6 | T683 | KALSM | |||
KALSMCB | Pricing procedure for acc. determ. reconciliation account | KALSMCB | CHAR | 6 | T683 | KALSM | |||
KALSMCC | Pricing procedure for account determination cash settlement | KALSMCC | CHAR | 6 | T683 | KALSM | |||
KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | CHAR | 6 | T683 | KALSM | |||
XKOIV | Account assignment offsetting entry in intercompany billing | XKOIV | CHAR | 1 | XFELD | ||||
J_1AINVREF | Invoice reference in billing document | J_1AINVREF | CHAR | 1 | J_1AINVREF | ||||
J_1ACPDEL | Indicator: Copy branch from Delivery note | J_1ACPDEL | CHAR | 1 | XFELD | ||||
UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | T609B | UVEIB | |||
FKART_MEV_RESET | Billing Document Type for Period-End Reset | FKART_MEV_RESET | CHAR | 4 | TVFK | FKART | |||
VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | CHAR | 4 | DOM_VBTYP_EXT | ||||
.INCLU--AP | 0 | ||||||||
ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | XKRVO | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
OICINPD | Invoice pricing date rule | OIC_INPD | CHAR | 1 | OIC_INPD | ||||
OIFEEPD | Fee pricing date | OIA_FEEPD | CHAR | 1 | OIC_INPD | ||||
OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | NUMC | 3 | Assigned to domain | GRPNO | |||
OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | NUMC | 3 | Assigned to domain | GRPNO | |||
OIC_DIFFIN | Differential invoice | OIC_DIFFIN | CHAR | 1 | OIC_DIFFIN | ||||
OIC_DICNTR | Differential invoice control | OIC_DICNTR | CHAR | 1 | OIC_DICNTR | ||||
OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | NUMC | 3 | OIC_ACCVAL | ||||
OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | NUMC | 3 | OIC_ERRHA | ||||
OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | CHAR | 4 | TVFK | FKART | |||
OISELEXIT | Movements index selection exit | OIA_SELEX | NUMC | 3 | Assigned to domain | GRPNO | |||
OIFINEXIT | Financial document selection exit | OIA_FINEX | NUMC | 3 | Assigned to domain | GRPNO | |||
OINETRPT | ABAP Program Name | PROGNAME | CHAR | 40 | TRDIR | PROGNAME | |||
OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | NUMC | 3 | Assigned to domain | GRPNO | |||
OIAMWOFI | Movements without financials indicator | OIA_MWOFI | CHAR | 1 | OI0_SELKZ | ||||
OIABALAN | Include balances indicator | OIA_BALAN | CHAR | 1 | OI0_SELKZ | ||||
OIINVAPP | Invoice Approval Process (IAP) active flag | OIC_SDP_INAPPR | CHAR | 1 | OI0_SELKZ | ||||
OIINDCM | Active flag f. Document Change Management (DCM) for invoice | OIC_SDP_DCM | CHAR | 1 | OI0_SELKZ |
Key field | Non-key field |
How do I retrieve data from SAP table TVFK using ABAP code
The following ABAP code Example will allow you to do a basic selection on TVFK to SELECT all data from the tableDATA: WA_TVFK TYPE TVFK.
SELECT SINGLE *
FROM TVFK
INTO CORRESPONDING FIELDS OF WA_TVFK
WHERE...
How to access SAP table TVFK
Within an ECC or HANA version of SAP you can also view further information about TVFK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects