FKART in ACDOCP
Billing Type (DE: Fakturaart)
FKART is a field in SAP table ACDOCP (Plan Data Line Items). It represents "Billing Type". Data element: FKART. Available in 1 CDS view(s) as fkart.
Business Meaning
| Description (EN) | Billing Type |
|---|---|
| Beschreibung (DE) | Fakturaart |
| Data Element | FKART |
| Key Field | No |
CDS Views & Technical Names (1)
ACDOCP.FKART is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
fkart
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ACDOCP_COM | direct | BASIC |
Other Tables with Field FKART (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | FKART | Universal Journal Entry Line Items | |
| ACDOCA_KENC | FKART | History Table for Realignment on Table ACDOCA | |
| ACDOCD | FKART | Universal Journal: Aged Details | |
| ACDOCP_DATA | FKART | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | FKART | Universal Journal: Temporary Data | |
| ACDOCU | FKART | Group Journal Entries | |
| ACDOCU_DELTA | FKART | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | FKART | store data that are selected from ACDOCU | |
| ALLOC_RUN_RES | FKART | Allocation run result | |
| CE1S001 | FKART | Sample operating concern | |
| CTE_D_FIN_T_ITEM | FKART | Target Item mapping table | |
| FINCS_FKART_WA | FINCS_BILLINGDOCUMENTTYPE | Consolidation Billing Document Type Upload Work Area | |
| FINCS_LOG_ITEM20 | FKART | ICMR log | |
| FINCS_PLN_ACDOCU | FKART | Plan Data for ACDOCU | |
| FINS_PLAN_DELSC | FKART | Table for delete scope | |
| FINSUBVALCOBL | FKART | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | FKART | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FKART | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_ADB_GR_KFC | FKART | ADB GR Key figure values | |
| GLE_FI_ITEM_MODF | FKART | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | FKART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| GLO_LOG_REAS_TXT | FKART | KEY | Maintain reason text |
| HRRP_NODE_N | FKART | Hierarchy Node (New Design) | |
| ICA_DOCM_GTT | FKART | Global Temporary Table of Matching Entries | |
| ICADOCM | FKART | Matching Entries | |
| J_1IG_SUB_INV | FKART | KEY | Classify Billing Types for Subcontracting |
| J_1IG_SUBCON | FKART | Subcontracting Document Reference | |
| OIGS | FKART_T | TD Shipment Header | |
| TOIGS | FKART_T | TD Shipment Types | |
| TVFK | FKART | KEY | Billing: Document Types |
| TVFKT | FKART | KEY | Billing: Document Types: Texts |
| TVFP | FKART_T | KEY | Assignment of Purchasing Data for Shipment Costs |
| TVTK | FKART_T | Shipment Types | |
| VBRK | FKART | Billing Document: Header Data | |
| VKDFS | FKART | KEY | SD Index: Billing Initiator |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA