TVFK is a standard Basic Functions Transparent Table in SAP SD application, which stores Billing: Document Types data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TVFK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TVFK — Meta Data

Description: Billing: Document Types
Main Category: SD
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

TVFK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 FKART Billing Type X CHAR 4
    3 KOPGR Screen sequence group in doc. header CHAR 4
    4 NUMKI Number range in the case of internal number assignment CHAR 2
    5 NUMKE Number range in the case of external number assignment CHAR 2
    6 INCPO Increment of item number in the SD document NUMC 6
    7 KUNN0 Customer number ZERO (0) allowed CHAR 1
    8 UEVOR F-code default for overview screen CHAR 4
    9 UMFNG Display criteria CHAR 20
    10 RFBFK Blocked for transfer to accounting CHAR 1
    11 TRVOG Transaction group CHAR 1
    12 TXN08 Number of the standard text CHAR 8
    13 VBTYP Document cat. CHAR 4
    14 ERNAM Created by CHAR 12
    15 PARGK Partner determination procedure for the billing doc.header CHAR 4
    16 PARGP Partner determination procedure for the billing doc.item CHAR 4
    17 KALSMC Account determination procedure CHAR 6 T683
    18 FKARTS Billing type for cancellation CHAR 4 TVFK
    19 TXTGR Text Determination Procedure CHAR 2 TTXG
    20 KAPPL Application CHAR 2 T681A
    21 KALSM Procedure (Pricing CHAR 6 T683
    22 KSCHL Condition type CHAR 4
    23 STAFO Update group for statistics update CHAR 6
    24 KVSLV Account key for cash allocation CHAR 3 T687
    25 KALVG Document schema for determining calculation schema CHAR 2 TVKV
    26 TXTGR_P Text determination procedure for billing item CHAR 2 TTXG
    27 STATI Contract Status CHAR 1
    28 KALSMBP Procedure for item output CHAR 6 T683
    29 BORVF Billing document is relevant for rebate processing CHAR 1
    30 FKART_RL Invoice list type CHAR 4 TVFK
    31 RELEP Forward invoice lists with line items to FI CHAR 1
    32 TXTLF Additional text (sequential number) CHAR 1
    33 HITYP_PR Hierarchy type for pricing CHAR 1 THIT
    34 FKART_AB Accrual billing type CHAR 4 TVFK
    35 GRBED_S Copying requirements NUMC 3
    36 ORDNR_FI_S Allocation number FI CHAR 1
    37 XBLNR_FI_S FI reference number CHAR 1
    38 J_1BNFREL Nota Fiscal Relevance CHAR 1
    39 J_1BMAINPA Main partner function ID (e.g. SH for ship-to party) CHAR 2 J_1BAD
    40 J_1BTDIDH Text Id. Nota Fiscal header CHAR 4 TTXID
    41 J_1BTDCOH Number of text lines header NUMC 1
    42 J_1BTDIDL Text Id Nota Fiscal lines CHAR 4 TTXID
    43 J_1BTDCOL Counter Number of text lines NF line NUMC 1
    44 FKTYP BillingCategory CHAR 1
    45 XNEGP Negative pstng CHAR 1
    46 BLART Document Type CHAR 2 T003
    47 XFILKD Indicator: Break off branch/head office relationship CHAR 1
    48 XVALGS Credit memo with value date CHAR 1
    49 KALSMCA Pricing procedure for account determination extra pay CHAR 6 T683
    50 KALSMCB Pricing procedure for acc. determ. reconciliation account CHAR 6 T683
    51 KALSMCC Pricing procedure for account determination cash settlement CHAR 6 T683
    52 KALSMCD Pricing procedure for account determination payment cards CHAR 6 T683
    53 XKOIV Account assignment offsetting entry in intercompany billing CHAR 1
    54 J_1AINVREF Invoice reference in billing document CHAR 1
    55 J_1ACPDEL Indicator: Copy branch from Delivery note CHAR 1
    56 UVEIB Doc. pricing procedure for incomplete export/import data CHAR 3
    57 FKART_MEV_RESET Billing Document Type for Period-End Reset CHAR 4 TVFK
    58 VBTYP_EXT Not More Closely Defined Area CHAR 4
    59 .INCLU--AP 0
    60 OICINPD Invoice pricing date rule CHAR 1
    61 OIFEEPD Fee pricing date CHAR 1
    62 .INCLUDE 0
    63 OIINVCYC1 Invoice cycle indicator active (X/ ) CHAR 1
    64 OIINVCYC2 Invoice cycle indicator active (X/ ) CHAR 1
    65 OIINVCYC3 Invoice cycle indicator active (X/ ) CHAR 1
    66 OIINVCYC4 Invoice cycle indicator active (X/ ) CHAR 1
    67 OIINVCYC5 Invoice cycle indicator active (X/ ) CHAR 1
    68 OIINVCYC6 Invoice cycle indicator active (X/ ) CHAR 1
    69 OIINVCYC7 Invoice cycle indicator active (X/ ) CHAR 1
    70 OIINVCYC8 Invoice cycle indicator active (X/ ) CHAR 1
    71 OIINVCYC9 Invoice cycle indicator active (X/ ) CHAR 1
    72 OINETEXIT User exit for netting cycle determination NUMC 3 *
    73 OIPTRMEX Payment term transfer to VBRK NUMC 3 *
    74 OIC_DIFFIN Differential invoice CHAR 1
    75 OIC_DICNTR Differential invoice control CHAR 1
    76 OIC_ACCVAL User exit to accumulate already-invoiced values NUMC 3
    77 OIC_ERRHA User exit for error handling/no breakdown of diff. amount NUMC 3
    78 OIC_FKART Default billing type for cancel / rebill CHAR 4 TVFK
    79 OISELEXIT Movements index selection exit NUMC 3 *
    80 OIFINEXIT Financial document selection exit NUMC 3 *
    81 OINETRPT ABAP Program Name CHAR 40 TRDIR
    82 OIBTCEXIT BTCI generation exit for movements based netting NUMC 3 *
    83 OIAMWOFI Movements without financials indicator CHAR 1
    84 OIABALAN Include balances indicator CHAR 1
    85 OIINVAPP Invoice Approval Process (IAP) active flag CHAR 1
    86 OIINDCM Active flag f. Document Change Management (DCM) for invoice CHAR 1

Related Tables

TABLE Description Functional Area
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing
MARA General Material Data Logistics - Material Master
TVKO Organizational Unit: Sales Organizations SD - Account Determination
TVTW Organizational Unit: Distribution Channels SD - Account Determination
T001W Plants/Branches Logistics - Plant Master
KONV Conditions (Transaction Data) SD - Conditions

Transaction Codes for SAP Table TVFK

TCODE Description Functional Area
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
VOFA Billing Doc: Document Type SD - Material Maintenance
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VF01 Create Billing Document SD - Billing
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting

FMs for SAP Table TVFK

FM Description Functional Area
BAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -> Period, Fiscal Year FI - Financial Accounting
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
FI_PERIOD_DETERMINE FI: Periode und Gesch FI - Financial Accounting
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic

ABAP Reports for SAP Table TVFK

ABAP REPORT Description Functional Area
RV60AFZC User Exit for Billing SD - Material Maintenance
MV61AFZA Pricing Modifications SD - Material Maintenance
CL_IM_IMP_SD_COM_CNTRY_BR=====CP Country-specific screen control for SD fields
MV45AF0F_FCODE_SICH MAP_INTERNAL_TO_EXTERNAL SD - Sales
SAPMV61A ?... SD - Billing
MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
CL_ABAP_TYPEDESCR=============CP Include LDMEE1_ABACIH
SAPMV60A Processing Billing Documents SD - Billing

Authorization Objects for SAP Table TVFK

AUTHORIZATION OBJECT Description Functional Area
S_CARRID Authorization Object for Airlines
V_VBRK_VKO Billing: Authorization for Sales Organizations
V_VBAK_VKO Sales Document: Authorization for Sales Areas
E_GRID Authorization Object for Grid
S_TCODE Transaction Code Check at Transaction Start
I_FCODE WCM: Function Codes (e.g. Operational Cycle)