SAP Billing Document Tables
| Table | Description | Module |
|---|---|---|
| DFKKINVBILL_I | Billing Document Items | FI-CA |
| TVFK | Billing: Document Types | SD-BIL |
| VLCINVOICE | VELO : Billing Document | IS-A |
| DFKKINVBILL_H | Billing Document Header | FI-CA |
| VBRP | Billing Document: Item Data | SD-BIL |
| VBRK | Billing Document: Header Data | SD-BIL |
| DFKKINVBILL_T | Tax Items of Billing Document | FI-CA |
| TVFKT | Billing: Document Types: Texts | SD-BIL |
| J_3RFGTDINV | GTD usage in billing documents | FI-LOC |
| CNVTDMS_05_ERCH | Billing Documents TDMS for ISU | CA-EUR |
| DFKKINVBILL_S | Source Items in Billing Document | FI-CA |
| TFK2641 | Origin Process of Billing Document | FI-CA |
| TFK2642 | Target Process of Billing Document | FI-CA |
| TFK2641T | Origin Process of Billing Document | FI-CA |
| TFK2642T | Target Process of Billing Document | FI-CA |
| DFKKINVBILL_R | Reversal Data for Billing Document | FI-CA |
| DFKKINVBILL_REVT | Reversal Task for Billing Documents | FI-CA |
| DFKKINVBILL_A | Additional Items of Billing Document | FI-CA |
| TMCPF | Vendor billing document: copy control | LO-AB |
| DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
| S067 | Open deliveries/billing documents (KM) | LO-LIS |
| TFK2646 | Reversal Reasons for Billing Documents | FI-CA |
| TFK2646T | Reversal Reasons for Billing Documents | FI-CA |
| DFKKINVBILL_PY | Payment Data Items of Billing Document | FI-CA |
| TMFK | Agency Business: Billing Document Types | LO-AB |
| BON_ENH_CDOC | Settings for Indirect Billing Documents | SD-BIL |
| VSBPBD | Self-Billing: Processed Billing Documents | SD-BIL |
| DFKKINVBILL_X | Object Relationships for Billing Document | FI-CA |
| TFMCA_BRF219 | BRF: Parameter for Billing Document Header | IS-PS |
| DFMCA_BRF151 | BRF: Parameter for Billing Document Header | IS-PS |
| SIPT_NUMST_SD | Signature PT: Billing Document Number From | FI-LOC |
| VBOX | SD Document: Billing Document: Rebate Index | SD-MD |
| TMKSF | Calculation schema, vendor billing document | LO-AB |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FI-CA |
| WCB_GUID2VBELN | Mapping from GUID to Billing Document Number | LO-GT |
| IFW_C_BILL_TYPE | Billing document type for provisional invoice | LO-AB |
| TVFKD | Billing Document: Billing Date by Number Range | SD-BIL |
| CPEC_BLOCKING | CPE Billing Block to be set for Document Items | CA-GTF |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
| DFKKINVBILL_AD | Discount: Additional Items of Billing Document | FI-CA |
| TREB_DEF_MAP_IM | Billing Document Determination Rebate: Mapping | SD-MD |
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
| SIPT_VBRK | Portugal: Digital Signature for Billing Document | FI-LOC |
| J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM | IS-EC |
| TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
| TFK2640 | Control Parameters for Archiving Billing Documents | FI-CA |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | FI-CA |
| TIVXABILLDOCTYPE | Document Types for Which Billing Document Is Created | FI-CA |
| TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
| SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | FI-LOC |