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All SAP tables that contain the field FKART – Billing Type

SAP master and transaction data tables that contain the field FKART – Billing Type

# B008 – Billing Type (Position of FKART within B008: 4)

# B011 – Sales Organization/Billing Type (Position of FKART within B011: 5)

# B701 – B701 Sample Table for output contr (Position of FKART within B701: 5)

# CE1E_B1 – Model Bank (Position of FKART within CE1E_B1: 22)

# CE1S001 – Sample operating concern (Position of FKART within CE1S001: 22)

# CE1S_AL – Airline Route Profit (Position of FKART within CE1S_AL: 22)

# CE1S_CP – Template for Consumer Goods Industry (Position of FKART within CE1S_CP: 22)

# CE1S_GO – Quickstart Template (Position of FKART within CE1S_GO: 22)

# CE2E_B1 – Model Bank (Position of FKART within CE2E_B1: 16)

# CE2S001 – Sample operating concern (Position of FKART within CE2S001: 16)

# CE2S_AL – Airline Route Profit (Position of FKART within CE2S_AL: 16)

# CE2S_CP – Template for Consumer Goods Industry (Position of FKART within CE2S_CP: 16)

# CE2S_GO – Quickstart Template (Position of FKART within CE2S_GO: 16)

# CE4E_B1 – Model Bank (Position of FKART within CE4E_B1: 10)

# CE4E_B1_ACCT – Model Bank (Position of FKART within CE4E_B1_ACCT: 8)

# CE4E_B1_FLAG – Model Bank (Position of FKART within CE4E_B1_FLAG: 7)

# CE4E_B1_KENC – Model Bank (Position of FKART within CE4E_B1_KENC: 9)

# CE4S001 – Sample operating concern (Position of FKART within CE4S001: 10)

# CE4S001_FLAG – Sample operating con (Position of FKART within CE4S001_FLAG: 7)

# CE4S_AL – Airline Route Profit (Position of FKART within CE4S_AL: 10)

# CE4S_AL_ACCT – Airline Route Profit (Position of FKART within CE4S_AL_ACCT: 8)

# CE4S_AL_FLAG – Airline Route Profit (Position of FKART within CE4S_AL_FLAG: 7)

# CE4S_AL_KENC – Airline Route Profit (Position of FKART within CE4S_AL_KENC: 9)

# CE4S_CP – Template for Consumer Goods Industry (Position of FKART within CE4S_CP: 10)

# CE4S_CP_ACCT – Template for Consumer Goods Industry (Position of FKART within CE4S_CP_ACCT: 8)

# CE4S_CP_FLAG – Template for Consumer Goods Industry (Position of FKART within CE4S_CP_FLAG: 7)

# CE4S_CP_KENC – Template for Consumer Goods Industry (Position of FKART within CE4S_CP_KENC: 9)

# CE4S_GO – Quickstart Template (Position of FKART within CE4S_GO: 10)

# CE4S_GO_ACCT – Quickstart Template (Position of FKART within CE4S_GO_ACCT: 8)

# CE4S_GO_FLAG – Quickstart Template (Position of FKART within CE4S_GO_FLAG: 7)

# CE4S_GO_KENC – Quickstart Template (Position of FKART within CE4S_GO_KENC: 9)

# CEERROR – CO-PA: Incorrect records from SD (Position of FKART within CEERROR: 51)

# CEST4 – Segment table (CO-PA) (Position of FKART within CEST4: 10)

# CFIN_ACCIT – Transfer Table for ACCIT (Position of FKART within CFIN_ACCIT: 230)

# COER – Sales Order Value Revenue (Position of FKART within COER: 23)

# FKK_JFRK_SHORT – Header Data for IS-M/SD Billing Document – Extracts (Position of FKART within FKK_JFRK_SHORT: 8)

# FKK_VBRK_SHORT – Header Data for SD Billing Document – Extracts (Position of FKART within FKK_VBRK_SHORT: 10)

# GLE_FI_ITEM_MODF – ECS: Modified FI Line Items (Header/Item/Currency Data) (Position of FKART within GLE_FI_ITEM_MODF: 247)

# GLE_FI_ITEM_ORIG – ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) (Position of FKART within GLE_FI_ITEM_ORIG: 247)

# GLPCA – EC-PCA: Actual Line Items (Position of FKART within GLPCA: 74)

# JFDFS – IS-M/SD: Billing/Settlement Index (Position of FKART within JFDFS: 10)

# JFRK – IS-M/SD: Billing – Header Data (Position of FKART within JFRK: 3)

# JHAGA – IS-M/AM: Order-Publishing-Media Billing Dataset (Position of FKART within JHAGA: 192)

# JHFREV2 – IS-M/AM: Key Dates for Billing Document Revenue Recognition (Position of FKART within JHFREV2: 31)

# JHFREV4 – IS-M/AM: Billing Document Revenue Recognition Key Date Qties (Position of FKART within JHFREV4: 28)

# JHTFK – IS-M/AM: Settlement Documents (Billing, Commission) – Header (Position of FKART within JHTFK: 20)

# J_7LS990 – Pseudo Info Structure Similar to S990 for Extern.Data w/o SD (Position of FKART within J_7LS990: 14)

# J_7LVBRK – NON-SD Interface: Billing: Header Data (Position of FKART within J_7LVBRK: 3)

# MSPT_OIGS – TD Shipment Header to store deleted records (Position of FKART within MSPT_OIGS: 44)

# NVBRK – IS-H: Billing document header data (Position of FKART within NVBRK: 3)

# OIGS – TD Shipment Header (Position of FKART within OIGS: 44)

# S008 – Communications Table SD -> CO/Projects (Position of FKART within S008: 17)

# S262 – SD – Billing document (Position of FKART within S262: 17)

# S262BIW1 – SD – Billing document (Position of FKART within S262BIW1: 17)

# S262BIW2 – SD – Billing document (Position of FKART within S262BIW2: 17)

# VBRK – Billing Document: Header Data (Position of FKART within VBRK: 3)

# VFKK – Shipment Costs: Header Data (Position of FKART within VFKK: 4)

# VKDFS – SD Index: Billing Initiator (Position of FKART within VKDFS: 6)

# VRKPA – Sales Index: Bills by Partner Functions (Position of FKART within VRKPA: 7)

# VRPMA – SD Index: Billing Items per Material (Position of FKART within VRPMA: 6)

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SAP customizing tables that contain the field FKART – Billing Type

# AD04RELCON – Relation between conditions (Position of FKART within AD04RELCON: 4)

# HUPHPF_SIGN – PHPF Sign Determination table (Position of FKART within HUPHPF_SIGN: 2)

# IDPL_DP_NUM_RANG – Poland: Number range for the clearing documents (Position of FKART within IDPL_DP_NUM_RANG: 4)

# IFW_C_BILL_TYPE – Billing document type for provisional invoice (Position of FKART within IFW_C_BILL_TYPE: 2)

# J_1AOFNR4 – SD Billing Type Parameters per country (Position of FKART within J_1AOFNR4: 3)

# J_1A_WS_DATA_MAP – AR WS RG2904: Array Item Data mapping (Position of FKART within J_1A_WS_DATA_MAP: 3)

# J_1BSDIC – NF relevant Item Categories (Position of FKART within J_1BSDIC: 2)

# J_1IBOSDEFAULT – Default Blling Type for Export (Position of FKART within J_1IBOSDEFAULT: 3)

# J_1ICUS_BILL_TYP – Assign Customer Category to Bill Type (Position of FKART within J_1ICUS_BILL_TYP: 6)

# J_1IVATINVOICE – Billing type determination for VAT (Position of FKART within J_1IVATINVOICE: 4)

# J_3RFGTDINVT – Define Billing Types for Customs Declaration Tracking (Position of FKART within J_3RFGTDINVT: 3)

# J_3RFSD_RATE_CLC – Enable Down Payments in FC Function for SD Billing Documents (Position of FKART within J_3RFSD_RATE_CLC: 3)

# J_3RF_CORR_INV – Define Correction Invoices (Russia) (Position of FKART within J_3RF_CORR_INV: 4)

# J_7LC03 – REA Data Filter: Billing Types (Position of FKART within J_7LC03: 3)

# J_7LC62 – REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt (Position of FKART within J_7LC62: 5)

# J_7LC672 – REA Data Filters: Document Flow Evaluation Billing Type (Position of FKART within J_7LC672: 4)

# OIG_TVFTK – TD-F Determination: Valuation Class of Shipment Cost Items (Position of FKART within OIG_TVFTK: 2)

# OIRIDCPAR – SSR Invoicing – Document parameters (Position of FKART within OIRIDCPAR: 3)

# OIRIPGRP – SSR SD/FI Invoice posting group (Position of FKART within OIRIPGRP: 3)

# TCM_C_SLS_MAP – Mapping TM Organizational Unit to Sales Organisation (Position of FKART within TCM_C_SLS_MAP: 14)

# TCM_ORG_SLS_MAP – Mapping TCM Organizational unit to sales organisation (Position of FKART within TCM_ORG_SLS_MAP: 13)

# TIARS – Archiving Control Shipment Costs (Position of FKART within TIARS: 3)

# TJAK – IS-M/SD: Sales Document Type (Position of FKART within TJAK: 5)

# TJF05 – IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI (Position of FKART within TJF05: 5)

# TJFK – IS-M/SD: Billing Document Types (Position of FKART within TJFK: 2)

# TJFKT – IS-M/SD: Texts for Billing Document Types (Position of FKART within TJFKT: 2)

# TJFTKEVA10 – Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) (Position of FKART within TJFTKEVA10: 3)

# TJH01 – IS-M: Determine Bill.Type for Rev.Distribution Billing Docs (Position of FKART within TJH01: 3)

# TJH05 – IS-M/AM: Billing: Document Types (Position of FKART within TJH05: 2)

# TJH06 – IS-M/AM: Billing: Document Types: Texts (Position of FKART within TJH06: 3)

# TJH09 – IS-M/AM: Order-Related Billing Type Determination (Position of FKART within TJH09: 7)

# TJH27 – Document Type Determination for Transfer to FI/RF Billing (Position of FKART within TJH27: 3)

# TJH99 – IS-M/AM: Commission Related Billing Type Determination (Position of FKART within TJH99: 5)

# TJHA1 – IS-M/AM: Contract-Related Billing Type Determination (Position of FKART within TJHA1: 5)

# TJHTKEVA10 – Control Transfer from IS-M/AM to CO-PA (TKEVA10) (Position of FKART within TJHTKEVA10: 3)

# TJHVA – IS-M/AM: General Contract Attributes for Sales Area (Position of FKART within TJHVA: 72)

# TJJAJ – IS-M/AM: Standard Settings, Media Sales Agent Settlement (Position of FKART within TJJAJ: 3)

# TJJV18 – IS-M: Sales Partner Schemas Copying Control -> Billing Doc. (Position of FKART within TJJV18: 3)

# TKEVA10 – Control for Transfer from SD to CO-PA (Position of FKART within TKEVA10: 3)

# TMRRL_SD – AB-RRLE: Assgnmt of Remuneratn List Grps to SD Billing Type (Position of FKART within TMRRL_SD: 2)

# TOIGS – TD Shipment Types (Position of FKART within TOIGS: 44)

# TVFK – Billing: Document Types (Position of FKART within TVFK: 2)

# TVFKEDOC – eDocument Billing Type (Position of FKART within TVFKEDOC: 3)

# TVFKT – Billing: Document Types: Texts (Position of FKART within TVFKT: 3)

# TVFP – Assignment of Purchasing Data for Shipment Costs (Position of FKART within TVFP: 3)

# TVFTK – Determination: Shipment Cost Item Categories (Position of FKART within TVFTK: 2)

# TVTF – Shipment Cost Types (Position of FKART within TVTF: 2)

# TVTFT – Shipment Cost Types: Descriptions (Position of FKART within TVTFT: 3)

# TVTK – Shipment Types (Position of FKART within TVTK: 27)

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Other type of SAP tables that contain the field FKART – Billing Type

# GLPCA_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of FKART within GLPCA_CT: 76)

# GLPCA_T_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of FKART within GLPCA_T_CT: 92)

# IUUC_S4P_TVFKS – Prepare Data for TVFK – table type: L – Table for storing temporary data, delivered empty (Position of FKART within IUUC_S4P_TVFKS: 3)

# TXW_S_VBRK – Retrieve VBRK from archive – table type: L – Table for storing temporary data, delivered empty (Position of FKART within TXW_S_VBRK: 14)