TMKSF is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of TMKSF in SAP.
- Table description : Calculation schema, vendor billing document
- 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 TMKSF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KALSE | Group for Calculation Schema (Purchasing Organization) | KALSE | KALSE |
| KALVG | Document schema for determining calculation schema | WKALVG | WKALVG |
| KALSK | Group for Calculation Schema (Vendor) | KALSK | KALSK |
| KALKS | Pricing procedure assigned to this customer | KALKS | KALKS |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KALSM_RE | Payment processing: Calculation schema vendor | KALSM_LF | KALSM |
| KALSM_RG | Payment document: Calculation schema customer | KALSM_KD | KALSM |
TMKSF related tables
| Table | Note |
|---|---|
| TMKSF | Calculation schema, vendor billing document |
| WBRF | Document flow vendor billing document/settlement request |
| TMKK | Group for Calculation Schema (Vendor) |
| TMKKT | Group for Calculation Schema (Vendor): Description |
| S172 | Vendor billing document data |
| S173 | Vendor billing document item |
| TMCPF | Vendor billing document: copy control |
| 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 |
| TIVXCMSSPOS | Item in Schema: Assignment to Schema |
| 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 |
Group for calculation schema (vendor) TablesVendor schema group TablesVendor master schema group TablesSap vendor billing document TablesVendor billing document table in sap TablesSap vendor billing document table TablesSap billing date determination in billing document TablesSchéma de statuts Tables
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