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SAP Table TVFK

Billing: Document Types

TVFK (Billing: Document Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TVFK to other SAP tables.

TVFK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
FKART
Billing Type
 FKART
CHAR
 4 0
KOPGR
Screen sequence group in doc. header
 KOPGR
CHAR
 4 0
NUMKI
Number range in the case of internal number assignment
 NUMKI
CHAR
 2 0
NUMKE
Number range in the case of external number assignment
 NUMKE
CHAR
 2 0
INCPO
Increment of item number in the SD document
 INCPO
NUMC
 6 0
KUNN0
Billing type for rebate processing
 BOFKT
CHAR
 1 0
UEVOR
F-code default for overview screen
 UEVOR_VF
CHAR
 4 0
UMFNG
Display Range
 UMFNG
CHAR
 20 0
RFBFK
Blocked for transfer to accounting
 RFBFK
CHAR
 1 0
TRVOG
Transaction group
 TRVOG
CHAR
 1 0
TXN08
Number of the standard text
 TXN08
CHAR
 8 0
VBTYP
SD document category
 VBTYP
CHAR
 1 0
ERNAM
Name of Person who Created the Object
 ERNAM
CHAR
 12 0
PARGK
Partner determination procedure for the billing doc.header
 PARGK
CHAR
 4 0
PARGP
Partner determination procedure for the billing doc.item
 PARGP
CHAR
 4 0
KALSMC
Account determination procedure
 KALSMC T683
CHAR
 6 0
FKARTS
Billing type for cancellation
 FKARTS TVFK
CHAR
 4 0
TXTGR
Text determination procedure
 TXTGR TTXG
CHAR
 2 0
KAPPL
Application for output conditions
 NA_KAPPL T681A
CHAR
 2 0
KALSM
Output determination procedure
 KALSMB T683
CHAR
 6 0
KSCHL
Output Type
 NA_KSCHL
CHAR
 4 0
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
KVSLV
Account key for cash allocation
 KVSLV T687
CHAR
 3 0
KALVG
Document procedure (for determining pricing procedure)
 KALVG TVKV
CHAR
 1 0
TXTGR_P
Text determination procedure for billing item
 TXTGR_P TTXG
CHAR
 2 0
STATI
Update statistics
 STATI
CHAR
 1 0
KALSMBP
Procedure for item output
 KALSMBP T683
CHAR
 6 0
BORVF
Billing document is relevant for rebate processing
 BORVF
CHAR
 1 0
FKART_RL
Invoice list type
 FKART_RL TVFK
CHAR
 4 0
RELEP
Forward invoice lists with line items to FI
 RELEP
CHAR
 1 0
TXTLF
Copy texts from delivery note
 TXTLF
CHAR
 1 0
HITYP_PR
Hierarchy type for pricing
 HITYP_PR THIT
CHAR
 1 0
FKART_AB
Accrual billing type
 FKART_AB TVFK
CHAR
 4 0
GRBED_S
Copying requirements
 GRBED
NUMC
 3 0
ORDNR_FI_S
Allocation number FI
 ORDNR_FI
CHAR
 1 0
XBLNR_FI_S
FI reference number
 XBLNR_FI
CHAR
 1 0
J_1BNFREL
Nota Fiscal Relevance
 J_1BNFREL
CHAR
 1 0
J_1BMAINPA
Main partner function ID (e.g. SH for ship-to party)
 J_1BMAINPA J_1BAD
CHAR
 2 0
J_1BTDIDH
Text Id. Nota Fiscal header
 J_1BTDIDH TTXID
CHAR
 4 0
J_1BTDCOH
Number of text lines header
 J_1BTDCOH
NUMC
 1 0
J_1BTDIDL
Text Id Nota Fiscal lines
 J_1BTDIDL TTXID
CHAR
 4 0
J_1BTDCOL
Counter Number of text lines NF line
 J_1BTDCOL
NUMC
 1 0
FKTYP
Billing category
 FKTYP_2
CHAR
 1 0
XNEGP
Negative posting
 XNEGP_VF
CHAR
 1 0
BLART
Document Type
 BLART T003
CHAR
 2 0
XFILKD
Branch/head office relationship
 XFILKD_VF
CHAR
 1 0
XVALGS
Credit memo with value date
 XVALGS
CHAR
 1 0
KALSMCA
Pricing procedure for account determination extra pay
 KALSMCA T683
CHAR
 6 0
KALSMCB
Pricing procedure for acc. determ. reconciliation account
 KALSMCB T683
CHAR
 6 0
KALSMCC
Pricing procedure for account determination cash settlement
 KALSMCC T683
CHAR
 6 0
KALSMCD
Pricing procedure for account determination payment cards
 KALSMCD T683
CHAR
 6 0
XKOIV
Account assignment offsetting entry in intercompany billing
 XKOIV
CHAR
 1 0
J_1AINVREF
Invoice reference in billing document
 J_1AINVREF
CHAR
 1 0
J_1ACPDEL
Indicator: Copy branch from Delivery note
 J_1ACPDEL
CHAR
 1 0
UVEIB
Doc. pricing procedure for incomplete export/import data
 UVEIB T609B
CHAR
 3 0
FKART_MEV_RESET
Billing Document Type for Period-End Reset
 FKART_MEV_RESET TVFK
CHAR
 4 0
VBTYP_EXT
Extension of SD Document Category
 TDD_VBTYP_EXT
CHAR
 4 0
ISM_XKRVO
IS-M: Credit-Side Transaction Indicator
 XKRVO
CHAR
 1 0
OICINPD
Invoice pricing date rule
 OIC_INPD
CHAR
 1 0
OIFEEPD
Fee pricing date
 OIA_FEEPD
CHAR
 1 0
OIINVCYC1
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC2
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC3
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC4
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC5
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC6
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC7
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC8
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC9
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OINETEXIT
User exit for netting cycle determination
 OIA_NEXIT
NUMC
 3 0
OIPTRMEX
Payment term transfer to VBRK
 OIA_PTEXIT
NUMC
 3 0
OIC_DIFFIN
Differential invoice
 OIC_DIFFIN
CHAR
 1 0
OIC_DICNTR
Differential invoice control
 OIC_DICNTR
CHAR
 1 0
OIC_ACCVAL
User exit to accumulate already-invoiced values
 OIC_ACCVAL
NUMC
 3 0
OIC_ERRHA
User exit for error handling/no breakdown of diff. amount
 OIC_ERRHA
NUMC
 3 0
OIC_FKART
Default billing type for cancel / rebill
 OIC_FKART TVFK
CHAR
 4 0
OISELEXIT
Movements index selection exit
 OIA_SELEX
NUMC
 3 0
OIFINEXIT
Financial document selection exit
 OIA_FINEX
NUMC
 3 0
OINETRPT
ABAP Program Name
 PROGNAME TRDIR
CHAR
 40 0
OIBTCEXIT
BTCI generation exit for movements based netting
 OIA_BTCEX
NUMC
 3 0
OIAMWOFI
Movements without financials indicator
 OIA_MWOFI
CHAR
 1 0
OIABALAN
Include balances indicator
 OIA_BALAN
CHAR
 1 0
OIINVAPP
Invoice Approval Process (IAP) active flag
 OIC_SDP_INAPPR
CHAR
 1 0
OIINDCM
Active flag f. Document Change Management (DCM) for invoice
 OIC_SDP_DCM
CHAR
 1 0

TVFK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVFK BLART TVFK MANDT T003
Document Types
 MANDT
TVFK BLART TVFK BLART T003
Document Types
 BLART
TVFK FKARTS TVFK FKARTS TVFK
Billing: Document Types
 FKART
TVFK FKARTS TVFK MANDT TVFK
Billing: Document Types
 MANDT
TVFK FKART_AB TVFK MANDT TVFK
Billing: Document Types
 MANDT
TVFK FKART_AB TVFK FKART_AB TVFK
Billing: Document Types
 FKART
TVFK FKART_MEV_RESET TVFK MANDT TVFK
Billing: Document Types
 MANDT
TVFK FKART_MEV_RESET TVFK FKART_MEV_RESET TVFK
Billing: Document Types
 FKART
TVFK FKART_RL TVFK MANDT TVFK
Billing: Document Types
 MANDT
TVFK FKART_RL TVFK FKART_RL TVFK
Billing: Document Types
 FKART
TVFK HITYP_PR TVFK MANDT THIT
Customer Hierarchy Types
 MANDT
TVFK HITYP_PR TVFK HITYP_PR THIT
Customer Hierarchy Types
 HITYP
TVFK J_1BMAINPA TVFK MANDT J_1BAD
Partner function ID
 MANDT
TVFK J_1BMAINPA TVFK J_1BMAINPA J_1BAD
Partner function ID
 PARVW
TVFK J_1BTDIDH 'VBBK' TTXID
Valid text IDs
 TDOBJECT
TVFK J_1BTDIDH TVFK J_1BTDIDH TTXID
Valid text IDs
 TDID
TVFK J_1BTDIDL 'VBBP' TTXID
Valid text IDs
 TDOBJECT
TVFK J_1BTDIDL TVFK J_1BTDIDL TTXID
Valid text IDs
 TDID
TVFK KALSM TVFK KAPPL T683
Pricing procedures
 KAPPL
TVFK KALSM TVFK KALSM T683
Pricing procedures
 KALSM
TVFK KALSM TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSM 'B' T683
Pricing procedures
 KVEWE
TVFK KALSMBP TVFK KALSMBP T683
Pricing procedures
 KALSM
TVFK KALSMBP TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMBP 'B' T683
Pricing procedures
 KVEWE
TVFK KALSMBP TVFK KAPPL T683
Pricing procedures
 KAPPL
TVFK KALSMC TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMC 'C' T683
Pricing procedures
 KVEWE
TVFK KALSMC 'V ' T683
Pricing procedures
 KAPPL
TVFK KALSMC TVFK KALSMC T683
Pricing procedures
 KALSM
TVFK KALSMCA 'C' T683
Pricing procedures
 KVEWE
TVFK KALSMCA 'VA' T683
Pricing procedures
 KAPPL
TVFK KALSMCA TVFK KALSMCA T683
Pricing procedures
 KALSM
TVFK KALSMCA TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMCB 'VB' T683
Pricing procedures
 KAPPL
TVFK KALSMCB TVFK KALSMCB T683
Pricing procedures
 KALSM
TVFK KALSMCB TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMCB 'C' T683
Pricing procedures
 KVEWE
TVFK KALSMCC TVFK KALSMCC T683
Pricing procedures
 KALSM
TVFK KALSMCC TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMCC 'C' T683
Pricing procedures
 KVEWE
TVFK KALSMCC 'VC' T683
Pricing procedures
 KAPPL
TVFK KALSMCD TVFK MANDT T683
Pricing procedures
 MANDT
TVFK KALSMCD 'C' T683
Pricing procedures
 KVEWE
TVFK KALSMCD 'VD' T683
Pricing procedures
 KAPPL
TVFK KALSMCD TVFK KALSMCD T683
Pricing procedures
 KALSM
TVFK KALVG TVFK KALVG TVKV
Pricing Procedures: Transaction
 KALVG
TVFK KALVG TVFK MANDT TVKV
Pricing Procedures: Transaction
 MANDT
TVFK KAPPL TVFK KAPPL T681A
Conditions: Applications
 KAPPL
TVFK KVSLV 'V ' T687
Account Determination: Account Key
 KAPPL
TVFK KVSLV TVFK KVSLV T687
Account Determination: Account Key
 KVSL1
TVFK KVSLV TVFK MANDT T687
Account Determination: Account Key
 MANDT
TVFK MANDT TVFK MANDT T000
Clients
 MANDT
TVFK OIC_FKART T000 MANDT TVFK
Billing: Document Types
 MANDT
TVFK OIC_FKART TVFK OIC_FKART TVFK
Billing: Document Types
 FKART
TVFK OINETRPT TVFK OINETRPT TRDIR
Generated Table for View
 NAME
TVFK TXTGR TVFK MANDT TTXG
Text Processing: Text ID Groups
 MANDT
TVFK TXTGR 'VBBK' TTXG
Text Processing: Text ID Groups
 TDOBJECT
TVFK TXTGR TVFK TXTGR TTXG
Text Processing: Text ID Groups
 TXTGR
TVFK TXTGR_P TVFK TXTGR_P TTXG
Text Processing: Text ID Groups
 TXTGR
TVFK TXTGR_P TVFK MANDT TTXG
Text Processing: Text ID Groups
 MANDT
TVFK TXTGR_P 'VBBP' TTXG
Text Processing: Text ID Groups
 TDOBJECT
TVFK UVEIB 'A' T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
 KPEXI
TVFK UVEIB TVFK UVEIB T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
 UVEIB
TVFK UVEIB TVFK MANDT T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
 MANDT