TFMCA_REVTYPE (Revenue 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 TFMCA_REVTYPE to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||||||||||
|
ABTYP
Revenue Type
|
ABTYP_PS |
CHAR
|
4 | 0 | ||||||||||||||||
|
VKTYP
Contract Account Category
|
VKTYP_KK | TFK002A |
CHAR
|
2 | 0 | |||||||||||||||
|
HVORG
Main Transaction for Line Item
|
HVORG_KK | TFKHVO |
CHAR
|
4 | 0 | |||||||||||||||
|
TVORG
Subtransaction for Document Item
|
TVORG_KK | TFKTVO |
CHAR
|
4 | 0 | |||||||||||||||
|
FRPER
Lower Period Key
|
FRPER_KK | TFK001P |
CHAR
|
4 | 0 | |||||||||||||||
|
TOPER
Upper Period Key
|
TOPER_KK | TFK001P |
CHAR
|
4 | 0 | |||||||||||||||
|
XADJA
Include All Contract Objects in Adjustments
|
XADJA_PS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
DOCTYPE
Document Type
|
DOCTYPE_KK | TFK2600 |
CHAR
|
2 | 0 | |||||||||||||||
|
DOCTYPE_SIMBILL
Document Type of Simulated Billing Document
|
DOCTYPE_SIMBILL_KK | TFK2600 |
CHAR
|
2 | 0 | |||||||||||||||
|
WFD_ID
Number of workflow definition
|
SWD_WFD_ID | SWD_HEADER |
CHAR
|
10 | 0 | |||||||||||||||
|
VERSION
Version
|
SWD_VERSIO |
CHAR
|
4 | 0 | ||||||||||||||||
|
EXETYP
Workflow Type
|
SWD_EXETYP |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
BP_ID_TYPE
Identification Type
|
BU_ID_TYPE | TB039A |
CHAR
|
6 | 0 | |||||||||||||||
|
FBTAX
Indicator for Form-Based Tax
|
FBTAX_PS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSDGIS
Revenue Distribution: One Document per Distribution Destintn
|
RDI_XSGDIS_PS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XJOINTF
Joint Tax Return Possible for Marriage Partners
|
XJOINTF_PS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
FBNUR
Number Range for Form Bundle/Tax Return
|
FBNUR_PS |
CHAR
|
2 | 0 | ||||||||||||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TFMCA_REVTYPE | BP_ID_TYPE | TFMCA_REVTYPE | MANDT |
TB039A
BP ID Types
|
CLIENT |
| TFMCA_REVTYPE | BP_ID_TYPE | TFMCA_REVTYPE | BP_ID_TYPE |
TB039A
BP ID Types
|
TYPE |
| TFMCA_REVTYPE | DOCTYPE | TFMCA_REVTYPE | DOCTYPE |
TFK2600
Document Number Assignment: Document Type
|
DOCTYPE |
| TFMCA_REVTYPE | DOCTYPE | TFMCA_REVTYPE | MANDT |
TFK2600
Document Number Assignment: Document Type
|
MANDT |
| TFMCA_REVTYPE | DOCTYPE | 'FKKINVBILL' |
TFK2600
Document Number Assignment: Document Type
|
NROBJ | |
| TFMCA_REVTYPE | DOCTYPE | 'P' |
TFK2600
Document Number Assignment: Document Type
|
APPLK | |
| TFMCA_REVTYPE | DOCTYPE_SIMBILL | TFMCA_REVTYPE | MANDT |
TFK2600
Document Number Assignment: Document Type
|
MANDT |
| TFMCA_REVTYPE | DOCTYPE_SIMBILL | 'FKKINVBILL' |
TFK2600
Document Number Assignment: Document Type
|
NROBJ | |
| TFMCA_REVTYPE | DOCTYPE_SIMBILL | 'P' |
TFK2600
Document Number Assignment: Document Type
|
APPLK | |
| TFMCA_REVTYPE | DOCTYPE_SIMBILL | TFMCA_REVTYPE | DOCTYPE_SIMBILL |
TFK2600
Document Number Assignment: Document Type
|
DOCTYPE |
| TFMCA_REVTYPE | FRPER | TFMCA_REVTYPE | MANDT |
TFK001P
Period key
|
MANDT |
| TFMCA_REVTYPE | FRPER | TFMCA_REVTYPE | FRPER |
TFK001P
Period key
|
PERSL |
| TFMCA_REVTYPE | HVORG | 'P' |
TFKHVO
Main transactions in contract accts receivable and payable
|
APPLK | |
| TFMCA_REVTYPE | HVORG | TFMCA_REVTYPE | HVORG |
TFKHVO
Main transactions in contract accts receivable and payable
|
HVORG |
| TFMCA_REVTYPE | HVORG | TFMCA_REVTYPE | MANDT |
TFKHVO
Main transactions in contract accts receivable and payable
|
MANDT |
| TFMCA_REVTYPE | TOPER | TFMCA_REVTYPE | MANDT |
TFK001P
Period key
|
MANDT |
| TFMCA_REVTYPE | TOPER | TFMCA_REVTYPE | TOPER |
TFK001P
Period key
|
PERSL |
| TFMCA_REVTYPE | TVORG | TFMCA_REVTYPE | TVORG |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
TVORG |
| TFMCA_REVTYPE | TVORG | TFMCA_REVTYPE | MANDT |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
MANDT |
| TFMCA_REVTYPE | TVORG | 'P' |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
APPLK | |
| TFMCA_REVTYPE | TVORG | TFMCA_REVTYPE | HVORG |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
HVORG |
| TFMCA_REVTYPE | VKTYP | 'P' |
TFK002A
Contract Account Categories
|
APPLK | |
| TFMCA_REVTYPE | VKTYP | TFMCA_REVTYPE | VKTYP |
TFK002A
Contract Account Categories
|
VKTYP |
| TFMCA_REVTYPE | VKTYP | TFMCA_REVTYPE | MANDT |
TFK002A
Contract Account Categories
|
MANDT |
| TFMCA_REVTYPE | WFD_ID | TFMCA_REVTYPE | MANDT |
SWD_HEADER
WF Definition/Runtime: Basic Data
|
CLIENT |
| TFMCA_REVTYPE | WFD_ID | TFMCA_REVTYPE | WFD_ID |
SWD_HEADER
WF Definition/Runtime: Basic Data
|
.INCLUDE |
| TFMCA_REVTYPE | WFD_ID | * |
SWD_HEADER
WF Definition/Runtime: Basic Data
|
WFD_ID | |
| TFMCA_REVTYPE | WFD_ID | * |
SWD_HEADER
WF Definition/Runtime: Basic Data
|
VERSION |