SAP CFG_SD_V_TVCPFA table - CBC - DDIC Structure for V_TVCPFA details in SAP
SAP CFG_SD_V_TVCPFA table summary
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Dictionary Type: Structure
Description: CBC - DDIC Structure for V_TVCPFA
Field list for CFG_SD_V_TVCPFA table on an S/4 SAP system
Details |
CFG_SD_V_TVCPFA-FKARN table field - Copying Control: Target Billing Type ▼Description: Copying Control: Target Billing Type |
CFG_SD_V_TVCPFA-AUARV table field - Copying Control: Reference Document Type ▼Description: Copying Control: Reference Document Type |
CFG_SD_V_TVCPFA-LFARV table field - Copy control: from delivery type ▼Description: Copy control: from delivery type |
CFG_SD_V_TVCPFA-FKARV table field - Copying Control: Reference Billing Document Type ▼Description: Copying Control: Reference Billing Document Type |
CFG_SD_V_TVCPFA-PSTYV table field - Reference Item Category ▼Description: Reference Item Category |
CFG_SD_V_TVCPFA-GRBED table field - Copying Requirements ▼Description: Copying Requirements |
CFG_SD_V_TVCPFA-GRURK table field - Data transfer VBRK ▼Description: Data transfer VBRK |
CFG_SD_V_TVCPFA-GRURP table field - Data transfer VBRK/VBRP ▼Description: Data transfer VBRK/VBRP |
CFG_SD_V_TVCPFA-GRUKO table field - Data transfer KOMV ▼Description: Data transfer KOMV |
CFG_SD_V_TVCPFA-KNPRS table field - Pricing Type ▼Description: Pricing Type |
CFG_SD_V_TVCPFA-PLMIN table field - Quantity is calculated positively, negatively or not at all ▼Description: Quantity is calculated positively, negatively or not at all |
CFG_SD_V_TVCPFA-FKMGK table field - Billing Quantity Indicator ▼Description: Billing Quantity Indicator |
CFG_SD_V_TVCPFA-POSVO table field - Transfer Item Number from Template to Billing Document ▼Description: Transfer Item Number from Template to Billing Document |
CFG_SD_V_TVCPFA-HINEU table field - Determine customer heirarchy again ▼Description: Determine customer heirarchy again |
CFG_SD_V_TVCPFA-PFKUR table field - Determine pricing exchange rate ▼Description: Determine pricing exchange rate |
CFG_SD_V_TVCPFA-EXPIM table field - Determination of export data in billing document ▼Description: Determination of export data in billing document |
CFG_SD_V_TVCPFA-ORDNR_FI table field - Assignment number FI ▼Description: Assignment number FI |
CFG_SD_V_TVCPFA-XBLNR_FI table field - FI reference number ▼Description: FI reference number |
CFG_SD_V_TVCPFA-PRSQU table field - Price Source ▼Description: Price Source |
CFG_SD_V_TVCPFA-PSTYN table field - Default Item Category ▼Description: Default Item Category |
CFG_SD_V_TVCPFA-SDBIL_GRURP_ROUTINE_NO table field - Number of Custom Routine for Data Transfer to Billing Docs ▼Description: Number of Custom Routine for Data Transfer to Billing Docs |
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