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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)

SAP customizing tables that contain the field VBTYP – SD document category

# BON_ENH_LEDGER – Reconciliation Accounts for Rebate Credit Memos (Position of VBTYP within BON_ENH_LEDGER: 5)

# DPSPPC_WD_ADDR – Mapping table: Formatting country – WD component/window (Position of VBTYP within DPSPPC_WD_ADDR: 3)

# J_1IBILDET – Billing Type Determination – India (Position of VBTYP within J_1IBILDET: 4)

# J_1IDCLSDET – Document class Determination – India (Position of VBTYP within J_1IDCLSDET: 4)

# J_3GBELART – Document Types (Position of VBTYP within J_3GBELART: 4)

# J_7LC66 – REA Data Filters: Doc. Flow Evaluation Single Access (Position of VBTYP within J_7LC66: 4)

# J_7LC67 – REA Data Filters: Filter Definition for Doc. Flow Evaluation (Position of VBTYP within J_7LC67: 2)

# J_7LC671 – REA Data Filters: Doc. Flow Evaluation Sales Doc. Type (Position of VBTYP within J_7LC671: 2)

# J_7LC672 – REA Data Filters: Document Flow Evaluation Billing Type (Position of VBTYP within J_7LC672: 2)

# J_7LC673 – REA Data Filters: Document Flow Evaluation Delivery Type (Position of VBTYP within J_7LC673: 2)

# J_7LC67T – REA Data Filters: Filter Definition for Doc. Flow Evaluation (Position of VBTYP within J_7LC67T: 3)

# OIG_TVFTK – TD-F Determination: Valuation Class of Shipment Cost Items (Position of VBTYP within OIG_TVFTK: 5)

# OIKTPIDC – TPI Relevance Fields and Ranking (by VBTYP) (Position of VBTYP within OIKTPIDC: 2)

# OIKTPIPD – TPI Rel.Fields – obsolete – but needed for XPRA ROIKXTPIREL (Position of VBTYP within OIKTPIPD: 2)

# OIKTPIRD – TPI: SD doc. – obsolete – but needed for XPRA ROIKXTPIREL (Position of VBTYP within OIKTPIRD: 2)

# T182E – Control Table for Customer Statistics (Position of VBTYP within T182E: 2)

# TCJO5 – Transfer of planned data from sales document (Position of VBTYP within TCJO5: 3)

# TDGD13 – EHS: Validity Template Processing for Sales Documents (Position of VBTYP within TDGD13: 3)

# TDGD15 – EHS: Validity Template Processing for Shipping Documents (Position of VBTYP within TDGD15: 3)

# TDGD19 – EHS: Validity Template Processing for Shipment Documents (Position of VBTYP within TDGD19: 3)

# TJAK – IS-M/SD: Sales Document Type (Position of VBTYP within TJAK: 16)

# TJFK – IS-M/SD: Billing Document Types (Position of VBTYP within TJFK: 13)

# TJH05 – IS-M/AM: Billing: Document Types (Position of VBTYP within TJH05: 10)

# TJHAK – IS-M/AM: Order-Publishing-Media: Sales Document Type (Position of VBTYP within TJHAK: 11)

# TJHAP – IS-M/AM: Order-Publishing-Media: Item Categories (Position of VBTYP within TJHAP: 3)

# TOI0_REL_DOCS – Select document types for relevance assignment (Position of VBTYP within TOI0_REL_DOCS: 3)

# TOI0_REL_SD – IS-OIL: Relevance customizing for SD Documents (Position of VBTYP within TOI0_REL_SD: 3)

# TOI0_REL_SD_RANK – IS-OIL: Ranking of SD relvance fields (Position of VBTYP within TOI0_REL_SD_RANK: 3)

# TOIJ_EL_DOC_SET – Oil TSW: Control document flow and error log (Position of VBTYP within TOIJ_EL_DOC_SET: 2)

# TOIJ_EL_INCOMP – IS-OIL TSW: Activate incompletion for sales and purchasing (Position of VBTYP within TOIJ_EL_INCOMP: 2)

# TOIJ_EL_INC_F – IS-OIL TSW: specify incompletion fields (Position of VBTYP within TOIJ_EL_INC_F: 2)

# TOIJ_EL_MVSCEN – TSW: Define Movement scenarios (Position of VBTYP within TOIJ_EL_MVSCEN: 6)

# TOIKTRV – LID TAS relevance determination (Position of VBTYP within TOIKTRV: 2)

# TVAK – Sales Document Types (Position of VBTYP within TVAK: 27)

# TVFK – Billing: Document Types (Position of VBTYP within TVFK: 13)

# TVKK – Sales Activity Types (Position of VBTYP within TVKK: 7)

# TVLK – Delivery Types (Position of VBTYP within TVLK: 19)

# TVLP – Deliveries: Item Categories (Position of VBTYP within TVLP: 34)

# TVTF – Shipment Cost Types (Position of VBTYP within TVTF: 3)

# TVTK – Shipment Types (Position of VBTYP within TVTK: 3)

# TWTCTRL – Control table for procedures for additionals (Position of VBTYP within TWTCTRL: 25)

# VXSITDL – Express Delivery Company: Meta Description Data Field (Position of VBTYP within VXSITDL: 5)