TMFK is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of TMFK in SAP.
- Table description : Agency Business: Billing Document Types
- 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 TMFK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LFART | Agency business: Billing document type | WFART | WFART |
LFTYP | Agency business: Billing category | WFTYP | WFTYP |
KAPPL | AB: Price Determination Application | WLF_KAPPL_PRICING | WLF_KAPPL_PRICING |
NUMKI | Number range in the case of internal number assignment | NUMKI | NUMKR |
NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
INCPO | Increment of item no. of vendor billing document | WINCPO | NUM6 |
RFBFK | Blocked for transfer to accounting | WFBFK | XFELD |
NARVF | Vendor billing document is relevant for subseq. settlement | NARVF | XFELD |
LFARTS | Reversal type: vendor billing document | WFARTS | WFART |
KAPPL_NA | Application for output conditions | NA_KAPPL | KAPPL |
KALSMK | Output determination procedure | KALSMB | KALSM |
KALSMP | Procedure for item output | KALSMBP | KALSM |
KSCHL | Output Type | NA_KSCHL | KSCHL |
ABART | Settlement Type | NAFKT | NAFKT |
STATI | Update statistics | STATI | XFELD |
LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | WFART |
RELEP | Forward Remuneration Lists with Line Items to FI | WRELEP | XFELD |
PARGK | Partner schema for the billing doc.header | WPARGK | PARGR |
PARGP | Partner schema for the billing doc.item | WPARGP | PARGR |
KALVG | Document schema for determining calculation schema | WKALVG | WKALVG |
WERKM | Vendor billing document: Entry with plant data | WERKM | XFELD |
PRDVO | Agency business: price date default | WPRDV | WPRDV |
INFOL | Vendor billing document: read info record | WINFO | XFELD |
XBLNR_FI | Vendor billing document: FI assignment no. | WBLNR_FI | WBLNR_FI |
XRBLN_FI | Vendor billing doc.: FI doc. reference no. | WRBLN_FI | WRBLN_FI |
KIDNO_LF | Vendor billing document: Payment reference number FI | WIDNO_FI | WIDNO_LF |
BLART | Document type | BLART | BLART |
XNEGP | Negative posting | XNEGP_LF | XNEGP_LF |
XVALGS | Credit memo with value date | WVALGS | XFELD |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | XFELD |
WZLSPR | Payment block for payment recipient | WZLSPR | ZAHLS |
WZLSPL | Reset Payment Block During Remuneration List Run | WZLSPL | XFELD |
LFGRU_VO | Agency business: Default reason (reason for activity) | WFGRU_VO | WFGRU |
KTOSL_VE | Account key for settlement line in settlement request | KTOSL_VE | KVSCHL |
KTOSL_VM | Account key, clearing account, vendor billing document | KOTSL_VM | KVSCHL |
KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | KTOSL_MG | KVSCHL |
WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | WZUSPL | XFELD |
WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | WKIDSP | XFELD |
WFDATSP | Document date as splitting criterion for lists | WFDATSP | XFELD |
WZTERMSP | Terms of payment as splitting criterion for lists | WZTERMSP | XFELD |
WZLSCHSP | Payment Method as Split Criterion for Lists | WZLSCHSP | XFELD |
WPYCURSP | Payment currency as splitting criteria for lists | WPYCURSP | XFELD |
WITEMSP | Maximum number of items in a list | WITEMSP | NUMC6 |
TXTGR | Text determination procedure: Header | TXTGR_H | TXTGR |
TXTGR_I | Text determination procedure: Item | TXTGR_I | TXTGR |
TDID | Text ID for Text Edit Control | TDID_TEC | TDID |
TDID_I | Text ID for TextEdit control (item level) | TDID_TECI | TDID |
WPOINT | Agency business: Change document processing active | WPOINT | WPOINT |
WPYCUR | Agency business: Different payment currency active | WPYCUR | XFELD |
KUDVO | Agency Business: Default Exchange Rate Date | WKUDVO | WKUDVO |
PRCHGRP | Price change group | PRCHGRP | CHAR2 |
AR_OBJECT | Document type | SAEOBJART | SADC10_DV |
KURST | Exchange Rate Type | KURST | KURST |
WERN | Item amounts can be zero | WERN | XFELD |
KSCHLP | Output Type | NA_KSCHL | KSCHL |
WBART_FI | Valuation Procedure When Releasing to Accounting | WBART_FI | WBART_FI |
DOCPARTY | Business Partners in Billing Document | DOCPARTY | DOCPARTY |
KALSMC | Account determination procedure | KALSMC | KALSM |
LFART_BL | Settlement request: Billing doc. category - posting list | WFART_BL | WFART |
LFART_BD | Agency Business: Billing Type for Customer Settlement | WFART_BD | WFART |
NETWN | Negative Net Value Indicator | NETWN | WLF_NETWN |
BUSTW | Alternative Posting String for Values | WBUSTW | BUSTW |
HEADDATA | Include Document Header Data at Item Level Also | WLF_ADD_HEADER_READ | WLF_ADD_HEADER_READ |
RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | WLF_RRL_CHANGE_KONV | WLF_RRL_CHANGE_KONV |
RRLTAX | Agency Business: Tax Determination Method | WLF_RRL_TAX | WLF_RRL_TAX |
.INCLU--AP | Append structure for TMFK | ||
BLART_CUSTOMER | Different FI Document Type for Customer for Split | WLF_BLART_CUSTOMER | BLART |
KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | WLF_KTOSL_VE_CUSTOMER | KVSCHL |
WCONSP | Contract Number as Split Criterion | WCONSP | XFELD |
BW_DELTA | BW Update | BW_DELTA | BW_UPDATE_FLAG |
DUPD_SINGLE | BW Control for Single Settlement Documents | DUPD_SINGLE | DUPD_SINGLE |
WTREE | Display Reference Documents in TREE | WLF_TREE | WLF_TREE |
CANCEL_TYPE | Agency Business: FI Cancellation Method | WLF_CANCEL_TYPE | WLF_CANCEL_TYPE |
XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | WLF_XREF_RRL |
HITYP_VENDOR | Hierarchy category: vendor hierarchy | HITYP_LH | HITYP_LH |
HITYP_CUSTOMER | Hierarchy type for pricing | HITYP_PR | HITYP |
COPA_ACTIVE | AB: Profitability Analysis Active | WLF_COPA_ACTIVE | WLF_COPA_ACTIVE |
FILL_REF_DOC | AB: Fill Reference Document Data | WLF_FILL_REF_DOC | XFELD |
CANCEL_VARIANT | AB: Cancellation Variant | WLF_CANCEL_VARIANT | WLF_CANCEL_VARIANT |
LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_SL | WFART |
LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | WFART |
SET_SGTXT_FI | AB: Set Item Text FI | WLF_SET_SGTXT_FI | WLF_SET_SGTXT_FI |
LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | WLF_LNRZB_NOT_ACTIVE | XFELD |
DOCUMENT_INDEX | AB: Document Index Active | WLF_DOCUMENT_INDEX_ACTIVE | XFELD |
DOC_INDEX_DELETE | AB: Delete Document Index After Posting | WLF_DOC_INDEX_DEL_AFTER_POST | XFELD |
DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR |
DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER |
VENDOR_INPUT | AB: Entry - Invoicing Party | WLF_VENDOR_INPUT | WLF_VENDOR_INPUT |
CUSTOMER_INPUT | AB: Entry of Invoice Recipient | WLF_CUSTOMER_INPUT | WLF_CUSTOMER_INPUT |
DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE |
KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | WLF_KSTAT_ACCOUNTING | WLF_KSTAT_ACCOUNTING |
MATERIAL_INPUT | AB: Entry of Material | WLF_MATERIAL_INPUT | WLF_MATERIAL_INPUT |
DEF_POST_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | WLF_POSTING_RULE |
DEF_POST_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | WLF_POSTING_RULE |
CHECK_WFDAT | AB: Check Posting Date on Entry | WLF_CHECK_WFDAT | WLF_CHECK_WFDAT |
ITEM_CANCEL | AB: Item Cancellation Allowed | WLF_ITEM_CANCEL_ALLOWED | XFELD |
CM_ACTIVE | Credit Management | WLF_CM_ACTIVE | WLF_CM_ACTIVE |
CRMGR | Document credit group | CRMGR_CM | CRMGR_CM |
CM_CHECK | Agency Business: Credit Limit Check Time | WLF_CM_CHECK | WLF_CM_CHECK |
COCO_DET | AB: Carry Out Condition Contract Determination | WLF_COCO_DET | WLF_COCO_DET |
BILLTOPARTY | Invoice Recipient | WLF_PARVW_BT | PARVW |
BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | WLF_PARVW_BF | PARVW |
EVENT_RELEVANT | Agency Business: Control of Event Call-Up | WLF_EVENT_RELEVANT | WLF_EVENT_RELEVANT |
CONTEXT | Context | WUF_CONTEXT | WUF_CONTEXT |
CONF_ALLWD | Configuration at Item Level is Allowed | WLF_CONF_ALLWD | WLF_CONF_ALLWD |
TAX_CODE_ACTIVE | AB: Tax Code Active | WLF_TAX_CODE_ACTIVE | WLF_TAX_CODE_ACTIVE |
KTOSL_AS | Account Key for Posting of Exchange Rate Differences | WLF_KTOSL_AS | KVSCHL |
.INCLU--AP | Additional Fields for Account Assignment | ||
KTOSL_ACC | AB: Account Key for Materials Without Value Update | WLF_KTOSL_ACC | KVSCHL |
.INCLU--AP | Additional Fields EHP4 | ||
POST_CANCEL_DOC | AB: Posting of Reversal Document | WLF_POST_CANCEL_DOCUMENT | WLF_POST_CANCEL_DOCUMENT |
DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | WLF_DI_RELEVANT | WLF_DI_RELEVANT |
SMT_CONTEXT | Context | SMT_CONTEXT | SMT_CONTEXT |
TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS1 | TDID |
TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS2 | TDID |
TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_HS3 | TDID |
TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_IS1 | TDID |
CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | WLF_LFART_CANCEL_ONLY | XFELD |
ITEM_BASED | Generate Partner Lines at Item Level | WLF_ACC_CREATE_ITEM_BASED | WLF_ACC_CREATE_ITEM_BASED |
INSERT_MODE | Insert Mode for FI Doc. Line Items | WLF_ACC_LINES_INSERT_MODE | WLF_ACC_LINES_INSERT_MODE |
FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP |
COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | WLF_COLSORTGROUP |
PARVW_LIFNR_FI | Partner Role of Alternative Creditor | WLF_PARVW_LIFNR_FI | PARVW |
LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | WLF_LIFNR_FI_NOT_ACTIVE | XFELD |
.INCLU--AP | Additional Fields EHP5 | ||
DISTRIBUTION | AB: Distribution Active | WLF_DISTRIBUTION_ACTIVE | WLF_DISTRIBUTION_ACTIVE |
EFFWR_NEG | Negative Effective Value Allowed | WLF_EFFWR_NEGATIVE | WLF_NETWN |
POSNR_MAIN_ACTIV | Main Item Active | WLF_POSNR_MAIN_ACTIVE | WLF_POSNR_MAIN_ACTIVE |
KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | WLF_KALSMCB_K | KALSM |
KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | WLF_KALSMCB_D | KALSM |
CALC_PYAMT | AB: Determination of Amount in Payment Currency | WLF_CALC_PYAMT | WLF_CALC_PYAMT |
ACC_DETERM_TYPE | AB: Account Determination Procedure | WLF_ACCOUNT_DETERMINATION_TYPE | WLF_ACCOUNT_DETERMINATION_TYPE |
INTRASTAT_PROC | Process Control for Intrastat Declarations | WLF_INTRASTAT_PROCESS | WLF_INTRASTAT_PROCESS |
INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW | WLF_INTRASTAT_FLOW |
DOC_INDEX_TYPE | Document Index Update | WLF_DOCUMENT_INDEX_TYPE | WLF_DOCUMENT_INDEX_TYPE |
SET_LANDTX | Propose Tax Departure Country | WLF_SET_LANDTX | XFELD |
SET_LAND1TX | Propose Tax Destination Country | WLF_SET_LAND1TX | XFELD |
SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | WLF_SET_LAND_PRICING_VENDOR | WLF_SET_LAND_PRICING_VENDOR |
SET_LAND_PRIC_D | Set Country Key for Customer Pricing | WLF_SET_LAND_PRICING_CUSTOMER | WLF_SET_LAND_PRICING_CUSTOMER |
HANDLE_STCEG | Handling for Vendor VAT ID | WLF_HANDLE_STCEG | WLF_HANDLE_STCEG |
HANDLE_STCEGD | Handling for Customer VAT ID | WLF_HANDLE_STCEGD | WLF_HANDLE_STCEG |
DEF_STCEG | Default Logic for Vendor VAT ID | WLF_DEFAULT_LOGIC_STCEG | WLF_DEFAULT_LOGIC_STCEG |
DEF_STCEGD | Default Logic for Customer VAT ID | WLF_DEFAULT_LOGIC_STCEGD | WLF_DEFAULT_LOGIC_STCEGD |
CHECK_STCEG | Check for Vendor VAT ID | WLF_CHECK_STCEG | XFELD |
CHECK_STCEGD | Check for Customer VAT ID | WLF_CHECK_STCEGD | XFELD |
WZLSPRD | Debtor Payment Block | WLF_ZLSPR_DEB | ZAHLS |
PRICING_COMP_K | Execute Final Processing for Vendor Pricing | WLF_PRICING_COMPLETE_KRED | WLF_PRICING_COMPLETE |
PRICING_COMP_D | Execute Final Processing for Customer Pricing | WLF_PRICING_COMPLETE_DEB | WLF_PRICING_COMPLETE |
CHECK_OWN_STCEG | Check Availability of Own VAT ID | WLF_CHECK_OWN_STCEG | WLF_CHECK_OWN_STCEG |
WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL |
SET_XEGDR | Set Triangular Deal Indicator | WLF_SET_XEGDR | WLF_SET_XEGDR |
.INCLU--AP | Additional Fields for EHP6 | ||
INCOTERMS_ACTIVE | Agency Business: Incoterms Active | WLF_INCOTERMS_ACTIVE | XFELD |
NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | WLF_NO_KNTYP_CHECK | XFELD |
DET_PARTNER | AB: Transfer Partner from Master Data | WLF_DETERMINE_PARTNER | WLF_DETERMINE_PARTNER |
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE |
CHECK_AP_RG | Check Alternative Payee/Payer | WLF_CHECK_LNRZB_KUNRG | WLF_CHECK_LNRZB_KUNRG |
.INCLU--AP | Additional Fields for EHP7 | ||
ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | WLF_HANDLE_ZTERM_CASH_DISC | XFELD |
LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | WFART |
BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | WLF_BANKDATA_TRANSFER | WLF_BANKDATA_TRANSFER |
.INCLU--AP | Append for Use Cases | ||
.INCLUDE | Header Fields for Use Case | ||
USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE |
TMFK related tables
Table | Note |
---|---|
TMFK | Agency Business: Billing Document Types |
WBRFN | Document Flow of Reference Document to Agency Document |
ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
ITAGCY_AGTYPE | Agency Categories in Agency Collections |
ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business |
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
WBPA | Agency Business: Business Partner Assignment |
TMFKT | Agency Business: Document Type Texts |
WBRL | Agency business: Item in document list |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
TMZR | Agency Business: Payment Types |
VBOX | SD Document: Billing Document: Rebate Index |
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