TKKVFAART SAP table for – Invoicing Types

Here we would like to draw your attention to TKKVFAART table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). TKKVFAART is a SAP standard transp table used for storing Invoicing Types related data in SAP. It comes under the package ISCDFUN.

SAP TKKVFAART table

Table TKKVFAART technical data

TableTKKVFAART
Data storingInvoicing Types
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDFUN
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentINSURANCE
Table CategoryTRANSP

SAP TKKVFAART Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TKKVFAART table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • VKTYP : Contract Account Category
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • FAART : Invoicing Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Invoicing Types – Non-Key Fields
  • ABGOP : Indicator: Include Invoiced Items
    Its data type is CHAR (Character String) with field length 1
  • AUGOP : Indicator: Include Cleared Items
    Its data type is CHAR (Character String) with field length 1
  • STATOP : Indicator: Include Statistical Items
    Its data type is CHAR (Character String) with field length 1
  • LASTOP : Include Items from Debit Memo Collection
    Its data type is CHAR (Character String) with field length 1
  • STUNDOP : Indicator: Include Deferred Items
    Its data type is CHAR (Character String) with field length 1
  • NEG_LINES_IGNORE : Indicator: Exclude Negative Line Items
    Its data type is CHAR (Character String) with field length 1
  • NEG_SUMS_ACCEPT : Indicator: Accept Negative Invoice Total
    Its data type is CHAR (Character String) with field length 1
  • XTAUS_SCHED_EXPL : Indicator: Explain Partial Clearing via Payment Plan Items
    Its data type is CHAR (Character String) with field length 1
  • FORMKEY : Application form
    Its data type is CHAR (Character String) with field length 30
  • NEG_SUMS_FORMKEY : Application Form for Credit Memos
    Its data type is CHAR (Character String) with field length 30
  • GAPSOK : Gaps Allowed in Print Creation
    Its data type is CHAR (Character String) with field length 1
  • FAKLFZ : Invoicing runtime for archiving
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • ARCLFZ : Archive Index Runtime for an Archived Object in Days
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • XALL_PYMET : Ind.: Items for all Payment Methods Appear on Invoices
    Its data type is CHAR (Character String) with field length 1