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- Cross-Application Components (CA)
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TVCPF
Billing: Copying Control
|
#other
|
Component: Billing
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (13)
- Other (6)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FKARN FK | Copying Control: Target Billing Type | |
| AUARV FK | Copying Control: Reference Document Type | |
| LFARV FK | Copy control: from delivery type | |
| FKARV FK | Copying Control: Reference Billing Document Type | |
| PSTYV FK | Reference Item Category |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KNPRS | Pricing Type | Show values |
| PLMIN | Quantity is calculated positively, negatively or not at all | Show values |
| FKMGK | Billing Quantity Indicator | Show values |
| POSVO | Transfer Item Number from Template to Billing Document | Show values |
| HINEU | Determine customer heirarchy again | Show values |
| PFKUR | Determine pricing exchange rate | Show values |
| EXPIM | Determination of export data in billing document | Show values |
| ORDNR_FI | Assignment Number (Financial Accounting) | Show values |
| XBLNR_FI | FI reference number | Show values |
| PRSQU | Price Source | Show values |
| KVPRS | Cumulate cost | Show values |
| OIFERP | Fee repricing indicator | Show values |
| OIFEECH | Fee edit control | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRBED | Copying Requirements | GRPNO | |
| GRURK | Data transfer VBRK | NUM3 | |
| GRURP | Data transfer VBRK/VBRP | NUM3 | |
| GRUKO | Data transfer KOMV | NUM3 | |
| GRURP_2 | Data Transfer 2nd Item | NUM3 | |
| SDBIL_GRURP_ROUTINE_NO | Number of Custom Routine for Data Transfer to Billing Docs | NUM7 |
| Master Data Relations | Join Conditions |
|---|---|
| Copying Control: Reference Document Type | |
| Copying Control: Target Billing Type | |
| Copying Control: Reference Billing Document Type | |
| Copy control: from delivery type | |
| Client | TVCPF.MANDT == T000.MANDT |
Default Item Category
| |
Reference Item Category
|