TFK8205
Arten für Abrechnungsaufträge
TFK8205 is an SAP database table in S/4HANA. Arten für Abrechnungsaufträge. It contains 20 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CABillgReqReasonCredit | view_entity | inner | BASIC | Gutschriftsgruende |
| I_CABillgReqReasonDebit | view_entity | inner | BASIC | Lastschriftgruende |
| I_CABillgReqType | view_entity | from | BASIC | Arten für Abrechnungsaufträge (Texte) |
Fields (20)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | billreqtype | billreqtype_kk | Billing Req.Typ | |||
| billreqcat | billreqcat_kk | Billing Req.Cat | ||||
| orig_inv_required | orig_inv_required_kk | OrigInvRequired | ||||
| acc_info_chg | acc_info_chg_kk | ModifyPostgData | ||||
| pay_info_chg | pay_info_chg_kk | Chgble Pymt Dat | ||||
| tax_info_chg | tax_info_chg_kk | Modif. Tax Data | ||||
| billreq_fldrule | billreq_fldrule_kk | Derivation Rule | ||||
| bitcat | bitcat_kk | Class | ||||
| subprocess | sub_process_kk | Subprocess | ||||
| bittype | bittype_kk | Bill.Item Type | ||||
| billreq_fldrule_2 | billreq_fldrule_kk | Derivation Rule | ||||
| hvorg | hvorg_kk | Main Trans. | ||||
| tvorg | tvorg_kk | Subtransaction | ||||
| corrcat | corrcat_kk | Inv.Corr.Cat. | ||||
| xbill_prompt | prompt_billing_kk | Prompt Billing | ||||
| billreqretper | billreqretper_kk | Res. Time | ||||
| billreq_only_del | billreq_only_del_kk | Only Delete | ||||
| nrrange | billreq_nrrange_kk | Number Range | ||||
| xbitrai | xbitrai_kk | Transfer Record |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Arten für Abrechnungsaufträge
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TFK8205 (
MANDT, -- Client [mandt]
BILLREQTYPE, -- Billing Req.Typ [billreqtype_kk]
BILLREQCAT, -- Billing Req.Cat [billreqcat_kk]
ORIG_INV_REQUIRED, -- OrigInvRequired [orig_inv_required_kk]
ACC_INFO_CHG, -- ModifyPostgData [acc_info_chg_kk]
PAY_INFO_CHG, -- Chgble Pymt Dat [pay_info_chg_kk]
TAX_INFO_CHG, -- Modif. Tax Data [tax_info_chg_kk]
BILLREQ_FLDRULE, -- Derivation Rule [billreq_fldrule_kk]
BITCAT, -- Class [bitcat_kk]
SUBPROCESS, -- Subprocess [sub_process_kk]
BITTYPE, -- Bill.Item Type [bittype_kk]
BILLREQ_FLDRULE_2, -- Derivation Rule [billreq_fldrule_kk]
HVORG, -- Main Trans. [hvorg_kk]
TVORG, -- Subtransaction [tvorg_kk]
CORRCAT, -- Inv.Corr.Cat. [corrcat_kk]
XBILL_PROMPT, -- Prompt Billing [prompt_billing_kk]
BILLREQRETPER, -- Res. Time [billreqretper_kk]
BILLREQ_ONLY_DEL, -- Only Delete [billreq_only_del_kk]
NRRANGE, -- Number Range [billreq_nrrange_kk]
XBITRAI, -- Transfer Record [xbitrai_kk]
PRIMARY KEY (MANDT, BILLREQTYPE)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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