SAP table TFK8112 (Billing Types)
SAP table TFK8112 has 2 primary key fields being MANDT,BILL_TYPE.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | MANDT | ||||||
| BILL_TYPE | Billing Type | CHAR | 4 | 0 | BILL_TYPE_KK | ||||||
| XNOINVOICE | Do Not Invoice Billing Document | CHAR | 1 | 0 | XNOINVOICE_KK |
|
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| XMANINVLOCK | Manually Setting/Removing Invoicing Lock Allowed | CHAR | 1 | 0 | XMANINVLOCK_KK | ||||||
| BIT_TX_AGGR | Aggregate Tax Items | CHAR | 1 | 0 | BIT_TX_AGGR_KK | ||||||
| BIT_PY_AGGR | Aggregate Payment Data Items | CHAR | 1 | 0 | BIT_PY_AGGR_KK | ||||||
| RETPER | Residence Time in Days for Billing Document To Be Archived | NUMC | 4 | 0 | RETPER_INVBILL_KK |