SAP Table TKKVFAART - Invoicing Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VKTYP X VKTYP_KK CHAR 3 2 0 Contract Account Category
FAART X ABART_VK CHAR 5 2 0 Invoicing Type
ABGOP ABGOP_VK CHAR 7 1 0 Indicator: Include Invoiced Items
AUGOP AUGOP_VK CHAR 8 1 0 Indicator: Include Cleared Items
STATOP STATOP_VK CHAR 9 1 0 Indicator: Include Statistical Items
LASTOP LASTOP_KK CHAR 10 1 0 Include Items from Debit Memo Collection
STUNDOP INV_STUNDOP_VK CHAR 11 1 0 Indicator: Include Deferred Items
NEG_LINES_IGNORE INV_NEG_LINES_IGNORE_VK CHAR 12 1 0 Indicator: Exclude Negative Line Items
NEG_SUMS_ACCEPT INV_NEG_SUMS_ACCEPT_VK CHAR 13 1 0 Indicator: Accept Negative Invoice Total
XTAUS_SCHED_EXPL XTAUS_SCHED_EXPLAIN_VK CHAR 14 1 0 Indicator: Explain Partial Clearing via Payment Plan Items
FORMKEY FORMKEY CHAR 15 30 0 EFRM Application form
NEG_SUMS_FORMKEY INV_NEG_SUMS_FORMKEY_VK CHAR 45 30 0 EFRM Application Form for Credit Memos
GAPSOK GAPSOK_KK CHAR 75 1 0 Gaps Allowed in Print Creation
FAKLFZ FAKLFZ_KK NUMC 76 4 0 Invoicing runtime for archiving
ARCLFZ ARCLFZ_KK NUMC 80 4 0 Archive Index Runtime for an Archived Object in Days
XALL_PYMET XALL_PYMET_VK CHAR 84 1 0 Ind.: Items for all Payment Methods Appear on Invoices