beyondSE16.com

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)