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SAP Table V_TVFK

Generated Table for View

V_TVFK (Generated Table for View) 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 V_TVFK to other SAP tables.

V_TVFK table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

FKART

Billing Type

FKART

CHAR

KOPGR

Screen sequence group in doc. header

KOPGR

CHAR

NUMKI

Number range in the case of internal number assignment

NUMKI

CHAR

NUMKE

Number range in the case of external number assignment

NUMKE

CHAR

INCPO

Increment of item number in the SD document

INCPO

NUMC

KUNN0

Billing type for rebate processing

BOFKT

CHAR

Value	Description
NULL
A	Final rebate settlement
B	Rebate correction document
C	Partial settlement for a rebate agreement
D	Manual accruals for a rebate agreement

UEVOR

F-code default for overview screen

UEVOR_VF

CHAR

Value	Description
NULL	Remain on initial screen until a function is selected
UEBK	Press ENTER to reach billing document overview

UMFNG

Display Range

UMFNG

CHAR

Value	Description
UALL	All items
UHAU	Main items
UMAR	Selected items

RFBFK

Blocked for transfer to accounting

RFBFK

CHAR

Value	Description
X	Yes
NULL	No

TRVOG

Transaction group

TRVOG

CHAR

Value	Description
NULL	Sales order
1	Inquiry
2	Quotation
3	Scheduling agreement
4	Contract
5	Item proposal
6	Delivery
7	Billing documents
8	Proforma invoices
9	Sales activities
A	Sales promotions
B	Customer independent requirements
D	Shipping notification
G	Rough Goods Receipt
O	Cost accounting: Variance calculation

TXN08

Number of the standard text

TXN08

CHAR

VBTYP

SD document category

VBTYP

CHAR

Value	Description
A	Inquiry
B	Quotation
C	Order
D	Item proposal
E	Scheduling agreement
F	Scheduling agreement with external service agent
G	Contract
H	Returns
I	Order w/o charge
J	Delivery
K	Credit memo request
L	Debit memo request
M	Invoice
N	Invoice cancellation
O	Credit memo
P	Debit memo
Q	WMS transfer order
R	Goods movement
S	Credit memo cancellation
T	Returns delivery for order
U	Pro forma invoice
V	Purchase Order
W	Independent reqts plan
X	Handling unit
NULL	Master contract
1	Sales activities (CAS)
2	External transaction
3	Invoice list
4	Credit memo list
5	Intercompany invoice
6	Intercompany credit memo
7	Delivery/shipping notification
8	Shipment
a	Shipment costs
b	CRM Opportunity
c	Unverified delivery
d	Trading Contract
e	Allocation table
f	Additional Billing Documents
g	Rough Goods Receipt (only IS-Retail)
h	Cancel Goods Issue
i	Goods receipt
j	JIT call
n	Reserved
o	Reserved
p	Goods Movement (Documentation)
q	Reserved
r	TD Transport (only IS-Oil)
s	Load Confirmation, Reposting (Only IS-Oil)
t	Gain / Loss (Only IS-Oil)
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (only IS-Oil)
w	Reservation (Only IS-Oil)
x	Load Confirmation, Goods Receipt (Only IS-Oil)
$	(AFS)
+	Accounting Document (Temporary)
-	Accounting Document (Temporary)
#	Revenue Recognition (Temporary)
~	Revenue Cancellation (Temporary)
	Revenue Recognition/New View (Temporary)
NULL	Revenue Cancellation/New View (Temporary)
:	Service Order
.	Service Notification
&	Warehouse Document
*	Pick Order
,	Shipment Document
^	Reserved
\|	Reserved
k	Agency Document

ERNAM

Name of Person who Created the Object

ERNAM

CHAR

PARGK

Partner determination procedure for the billing doc.header

PARGK

CHAR

PARGP

Partner determination procedure for the billing doc.item

PARGP

CHAR

KALSMC

Account determination procedure

KALSMC

T683

CHAR

FKARTS

Billing type for cancellation

FKARTS

TVFK

CHAR

TXTGR

Text determination procedure

TXTGR

TTXG

CHAR

KAPPL

Application for output conditions

NA_KAPPL

T681A

CHAR

KALSM

Output determination procedure

KALSMB

T683

CHAR

KSCHL

Output Type

NA_KSCHL

CHAR

STAFO

Update group for statistics update

STAFO

CHAR

KVSLV

Account key for cash allocation

KVSLV

T687

CHAR

KALVG

Document procedure (for determining pricing procedure)

KALVG

TVKV

CHAR

TXTGR_P

Text determination procedure for billing item

TXTGR_P

TTXG

CHAR

STATI

Update statistics

STATI

CHAR

Value	Description
X	Yes
NULL	No

KALSMBP

Procedure for item output

KALSMBP

T683

CHAR

BORVF

Billing document is relevant for rebate processing

BORVF

CHAR

Value	Description
X	Yes
NULL	No

FKART_RL

Invoice list type

FKART_RL

TVFK

CHAR

RELEP

Forward invoice lists with line items to FI

RELEP

CHAR

Value	Description
X	Yes
NULL	No

TXTLF

Copy texts from delivery note

TXTLF

CHAR

Value	Description
X	Yes
NULL	No

HITYP_PR

Hierarchy type for pricing

HITYP_PR

THIT

CHAR

VTEXT

Description

BEZEI20

CHAR

FKART_AB

Accrual billing type

FKART_AB

TVFK

CHAR

GRBED_S

Copying requirements

GRBED

NUMC

ORDNR_FI_S

Allocation number FI

ORDNR_FI

CHAR

Value	Description
A	Purchase order number
B	Sales order number
C	Delivery number
D	External delivery number
E	Actual billing document number
F	External delivery no. if avaialable, otherwise delivery no.

XBLNR_FI_S

FI reference number

XBLNR_FI

CHAR

Value	Description
A	Purchase order number
B	Sales order number
C	Delivery number
D	External delivery number
E	Current billing document number
F	External delivery no. if avaialable, otherwise delivery no.

FKTYP

Billing category

FKTYP_2

CHAR

Value	Description
P	Down payment request
U	Billing request
W	POS billing document
N	Provisional or Differential Billing Document
O	Final Billing Document

XNEGP

Negative posting

XNEGP_VF

CHAR

Value	Description
NULL	No negative posting
A	Negative posting for same period
B	Negative posting - general
C	Negative posting - reversal reason as selected

BLART

Document Type

BLART

T003

CHAR

XFILKD

Branch/head office relationship

XFILKD_VF

CHAR

Value	Description
NULL	Customer=Payer/Branch=sold-to party
A	Customer=sold-to party
B	Customer=Payer

KALSMCA

Pricing procedure for account determination extra pay

KALSMCA

T683

CHAR

KALSMCB

Pricing procedure for acc. determ. reconciliation account

KALSMCB

T683

CHAR

KALSMCC

Pricing procedure for account determination cash settlement

KALSMCC

T683

CHAR

XVALGS

Credit memo with value date

XVALGS

CHAR

Value	Description
X	Yes
NULL	No

KALSMCD

Pricing procedure for account determination payment cards

KALSMCD

T683

CHAR

VBTYP_EXT

Extension of SD Document Category

TDD_VBTYP_EXT

CHAR

V_TVFK foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
V_TVFK	BLART	V_TVFK	MANDT	T003 Document Types	MANDT
V_TVFK	BLART	V_TVFK	BLART	T003 Document Types	BLART
V_TVFK	FKARTS	V_TVFK	MANDT	TVFK Billing: Document Types	MANDT
V_TVFK	FKARTS	V_TVFK	FKARTS	TVFK Billing: Document Types	FKART
V_TVFK	FKART_AB	V_TVFK	MANDT	TVFK Billing: Document Types	MANDT
V_TVFK	FKART_AB	V_TVFK	FKART_AB	TVFK Billing: Document Types	FKART
V_TVFK	FKART_RL	V_TVFK	FKART_RL	TVFK Billing: Document Types	FKART
V_TVFK	FKART_RL	V_TVFK	MANDT	TVFK Billing: Document Types	MANDT
V_TVFK	HITYP_PR	V_TVFK	MANDT	THIT Customer Hierarchy Types	MANDT
V_TVFK	HITYP_PR	V_TVFK	HITYP_PR	THIT Customer Hierarchy Types	HITYP
V_TVFK	KALSM	V_TVFK	KAPPL	T683 Pricing procedures	KAPPL
V_TVFK	KALSM	V_TVFK	KALSM	T683 Pricing procedures	KALSM
V_TVFK	KALSM	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSM	'B'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMBP	V_TVFK	KALSMBP	T683 Pricing procedures	KALSM
V_TVFK	KALSMBP	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMBP	'B'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMBP	V_TVFK	KAPPL	T683 Pricing procedures	KAPPL
V_TVFK	KALSMC	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMC	'C'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMC	'V '		T683 Pricing procedures	KAPPL
V_TVFK	KALSMC	V_TVFK	KALSMC	T683 Pricing procedures	KALSM
V_TVFK	KALSMCA	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMCA	'C'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMCA	'VA'		T683 Pricing procedures	KAPPL
V_TVFK	KALSMCA	V_TVFK	KALSMCA	T683 Pricing procedures	KALSM
V_TVFK	KALSMCB	'VB'		T683 Pricing procedures	KAPPL
V_TVFK	KALSMCB	V_TVFK	KALSMCB	T683 Pricing procedures	KALSM
V_TVFK	KALSMCB	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMCB	'C'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMCC	V_TVFK	KALSMCC	T683 Pricing procedures	KALSM
V_TVFK	KALSMCC	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMCC	'C'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMCC	'VC'		T683 Pricing procedures	KAPPL
V_TVFK	KALSMCD	V_TVFK	MANDT	T683 Pricing procedures	MANDT
V_TVFK	KALSMCD	'C'		T683 Pricing procedures	KVEWE
V_TVFK	KALSMCD	'VD'		T683 Pricing procedures	KAPPL
V_TVFK	KALSMCD	V_TVFK	KALSMCD	T683 Pricing procedures	KALSM
V_TVFK	KALVG	V_TVFK	MANDT	TVKV Pricing Procedures: Transaction	MANDT
V_TVFK	KALVG	V_TVFK	KALVG	TVKV Pricing Procedures: Transaction	KALVG
V_TVFK	KAPPL	V_TVFK	KAPPL	T681A Conditions: Applications	KAPPL
V_TVFK	KVSLV	V_TVFK	MANDT	T687 Account Determination: Account Key	MANDT
V_TVFK	KVSLV	'V '		T687 Account Determination: Account Key	KAPPL
V_TVFK	KVSLV	V_TVFK	KVSLV	T687 Account Determination: Account Key	KVSL1
V_TVFK	MANDT	V_TVFK	MANDT	T000 Clients	MANDT
V_TVFK	TXTGR	'VBBK'		TTXG Text Processing: Text ID Groups	TDOBJECT
V_TVFK	TXTGR	V_TVFK	TXTGR	TTXG Text Processing: Text ID Groups	TXTGR
V_TVFK	TXTGR	V_TVFK	MANDT	TTXG Text Processing: Text ID Groups	MANDT
V_TVFK	TXTGR_P	V_TVFK	MANDT	TTXG Text Processing: Text ID Groups	MANDT
V_TVFK	TXTGR_P	'VBBP'		TTXG Text Processing: Text ID Groups	TDOBJECT
V_TVFK	TXTGR_P	V_TVFK	TXTGR_P	TTXG Text Processing: Text ID Groups	TXTGR