TMCPF is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of TMCPF in SAP.
- Table description : Vendor billing document: copy control
- Module : LO-AB
- Parent Module : LO
- Package : WZRE
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TMCPF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LFARN | Copy control: target vendor billing document type | WFART_NACH | WFART |
| LFARV | Copy control: source vendor billing document type | WFART_VON | WFART |
| BOART | Copy control: arrangement type source | BOART_VON | BOART |
| LFTYPV | Category of document preceding vendor billing document | WFTYP_VON | WFTYP_VON |
| KNPRS | Pricing type | KNPRS | KNPRS |
| POSVO | Copy item number from reference | WPOSVO | XFELD |
| PDKUR | Determine pricing exchange rate | WFKUR | WFKUR |
| WZKUR | Determine payment exchange rate | WZKUR | WZKUR |
| PDKUR_COPY | Price Exchange Rate Determination Type During Copying | WFKUR_COPY | WFKUR_COPY |
| ABART_COPY | AB: Set Settlement Type | WLF_ABART_COPY | WLF_ABART_COPY |
| POST_RULE_COPY | AB: Set Posting Rules | WLF_POSTING_RULE_COPY | WLF_POSTING_RULE_COPY |
| .INCLU--AP | Copy Control: Additional Fields | ||
| .INCLUDE | Copy Control: Additional Fields | ||
| POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | WLF_POSTING_DATE_CONTROL | WLF_POSTING_DATE_CONTROL |
| .INCLU--AP | Additional Fields EHP5 | ||
| KALSM_COPY | Calculation Schema On Copy | WLF_KALSM_COPY | WLF_KALSM_COPY |
| POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | WLF_POSTING_RULE |
| POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | WLF_POSTING_RULE |
| STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | WLF_STCEG_FOLLOW_DOC | WLF_STCEG_FOLLOW_DOC |
| .INCLU--AP | Additional Fields for EHP6 | ||
| PARTNER_COPY | Partner Handling When Creating a Follow-On Document | WLF_PARTNER_COPY | WLF_PARTNER_COPY |
| .INCLU--AP | SEPA Enhancements | ||
| MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | WLF_MNDID_AT_COPY | WLF_MNDID_AT_COPY |
TMCPF related tables
| Table | Note |
|---|---|
| TMCPF | Vendor billing document: copy control |
| WBRF | Document flow vendor billing document/settlement request |
| S172 | Vendor billing document data |
| S173 | Vendor billing document item |
| TMKSF | Calculation schema, vendor billing document |
| TWBVBDDETMET | Trading Expense:Vendor Billing Document Determination Method |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
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