TKKVFAART

Invoicing Types | #masterdata | Component: Collections/Disbursements
Column Name Description
MANDT Client
VKTYP FK Contract Account Category
FAART Invoicing Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ABGOP Indicator: Include Invoiced Items Show values
AUGOP Indicator: Include Cleared Items Show values
STATOP Indicator: Include Statistical Items Show values
LASTOP Include Items from Debit Memo Collection Show values
STUNDOP Indicator: Include Deferred Items Show values
NEG_LINES_IGNORE Indicator: Exclude Negative Line Items Show values
NEG_SUMS_ACCEPT Indicator: Accept Negative Invoice Total Show values
XTAUS_SCHED_EXPL Indicator: Explain Partial Clearing via Payment Plan Items Show values
GAPSOK Gaps Allowed in Print Creation Show values
XALL_PYMET Ind.: Items for all Payment Methods Appear on Invoices Show values
Column Name Description Domain name
FAKLFZ Residence Time for Invoicing for Archiving NUMC4
ARCLFZ Residence Time of Archive Index for Archived Object in Days NUMC4
Master Data Relations Join Conditions
Application form
  • Application form
  • Client
  • TKKVFAART.FORMKEY == EFRM.FORMKEY
  • TKKVFAART.MANDT == EFRM.CLIENT
Application Form for Credit Memos
  • Application Form for Credit Memos
  • Client
  • TKKVFAART.NEG_SUMS_FORMKEY == EFRM.FORMKEY
  • TKKVFAART.MANDT == EFRM.CLIENT
Account Category
  • ?
  • Contract Account Category
  • Client
  • TKKVFAART.[column in domain "APPLK_KK"] == TFK002A.APPLK
  • TKKVFAART.VKTYP == TFK002A.VKTYP
  • TKKVFAART.MANDT == TFK002A.MANDT