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TMFK Table in SAP | Agency Business: Billing Document Types Table & Fields List

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
TMFK table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LFARTAgency business: Billing document typeWFARTWFART
LFTYPAgency business: Billing categoryWFTYPWFTYP
KAPPLAB: Price Determination ApplicationWLF_KAPPL_PRICINGWLF_KAPPL_PRICING
NUMKINumber range in the case of internal number assignmentNUMKINUMKR
NUMKENumber range in the case of external number assignmentNUMKENUMKR
INCPOIncrement of item no. of vendor billing documentWINCPONUM6
RFBFKBlocked for transfer to accountingWFBFKXFELD
NARVFVendor billing document is relevant for subseq. settlementNARVFXFELD
LFARTSReversal type: vendor billing documentWFARTSWFART
KAPPL_NAApplication for output conditionsNA_KAPPLKAPPL
KALSMKOutput determination procedureKALSMBKALSM
KALSMPProcedure for item outputKALSMBPKALSM
KSCHLOutput TypeNA_KSCHLKSCHL
ABARTSettlement TypeNAFKTNAFKT
STATIUpdate statisticsSTATIXFELD
LFART_RLRemuneration List Type, Vendor Billing DocumentWFART_RLWFART
RELEPForward Remuneration Lists with Line Items to FIWRELEPXFELD
PARGKPartner schema for the billing doc.headerWPARGKPARGR
PARGPPartner schema for the billing doc.itemWPARGPPARGR
KALVGDocument schema for determining calculation schemaWKALVGWKALVG
WERKMVendor billing document: Entry with plant dataWERKMXFELD
PRDVOAgency business: price date defaultWPRDVWPRDV
INFOLVendor billing document: read info recordWINFOXFELD
XBLNR_FIVendor billing document: FI assignment no.WBLNR_FIWBLNR_FI
XRBLN_FIVendor billing doc.: FI doc. reference no.WRBLN_FIWRBLN_FI
KIDNO_LFVendor billing document: Payment reference number FIWIDNO_FIWIDNO_LF
BLARTDocument typeBLARTBLART
XNEGPNegative postingXNEGP_LFXNEGP_LF
XVALGSCredit memo with value dateWVALGSXFELD
WZFBDCopy Payment Data from Remuneration List to Billing DocsWZFBDXFELD
WZLSPRPayment block for payment recipientWZLSPRZAHLS
WZLSPLReset Payment Block During Remuneration List RunWZLSPLXFELD
LFGRU_VOAgency business: Default reason (reason for activity)WFGRU_VOWFGRU
KTOSL_VEAccount key for settlement line in settlement requestKTOSL_VEKVSCHL
KTOSL_VMAccount key, clearing account, vendor billing documentKOTSL_VMKVSCHL
KTOSL_MGAccount Key: Offsetting Account for Material AdjustmentKTOSL_MGKVSCHL
WZUSPLAssignment as Splitting Criterion for Remuneration ListsWZUSPLXFELD
WKIDSPPayment Reference as Splitting Criterion in Remuner. ListsWKIDSPXFELD
WFDATSPDocument date as splitting criterion for listsWFDATSPXFELD
WZTERMSPTerms of payment as splitting criterion for listsWZTERMSPXFELD
WZLSCHSPPayment Method as Split Criterion for ListsWZLSCHSPXFELD
WPYCURSPPayment currency as splitting criteria for listsWPYCURSPXFELD
WITEMSPMaximum number of items in a listWITEMSPNUMC6
TXTGRText determination procedure: HeaderTXTGR_HTXTGR
TXTGR_IText determination procedure: ItemTXTGR_ITXTGR
TDIDText ID for Text Edit ControlTDID_TECTDID
TDID_IText ID for TextEdit control (item level)TDID_TECITDID
WPOINTAgency business: Change document processing activeWPOINTWPOINT
WPYCURAgency business: Different payment currency activeWPYCURXFELD
KUDVOAgency Business: Default Exchange Rate DateWKUDVOWKUDVO
PRCHGRPPrice change groupPRCHGRPCHAR2
AR_OBJECTDocument typeSAEOBJARTSADC10_DV
KURSTExchange Rate TypeKURSTKURST
WERNItem amounts can be zeroWERNXFELD
KSCHLPOutput TypeNA_KSCHLKSCHL
WBART_FIValuation Procedure When Releasing to AccountingWBART_FIWBART_FI
DOCPARTYBusiness Partners in Billing DocumentDOCPARTYDOCPARTY
KALSMCAccount determination procedureKALSMCKALSM
LFART_BLSettlement request: Billing doc. category - posting listWFART_BLWFART
LFART_BDAgency Business: Billing Type for Customer SettlementWFART_BDWFART
NETWNNegative Net Value IndicatorNETWNWLF_NETWN
BUSTWAlternative Posting String for ValuesWBUSTWBUSTW
HEADDATAInclude Document Header Data at Item Level AlsoWLF_ADD_HEADER_READWLF_ADD_HEADER_READ
RRLCHANGEKONVAB: Consideration of Billg Cat. with Follow-On Doc. CreationWLF_RRL_CHANGE_KONVWLF_RRL_CHANGE_KONV
RRLTAXAgency Business: Tax Determination MethodWLF_RRL_TAXWLF_RRL_TAX
.INCLU--APAppend structure for TMFK    
BLART_CUSTOMERDifferent FI Document Type for Customer for SplitWLF_BLART_CUSTOMERBLART
KTOSL_VE_CUSTDifferent Sales Settlement Account for Customer PaymentWLF_KTOSL_VE_CUSTOMERKVSCHL
WCONSPContract Number as Split CriterionWCONSPXFELD
BW_DELTABW UpdateBW_DELTABW_UPDATE_FLAG
DUPD_SINGLEBW Control for Single Settlement DocumentsDUPD_SINGLEDUPD_SINGLE
WTREEDisplay Reference Documents in TREEWLF_TREEWLF_TREE
CANCEL_TYPEAgency Business: FI Cancellation MethodWLF_CANCEL_TYPEWLF_CANCEL_TYPE
XREF_RRLAB: Remuneration List Number in FI Documents Original DocsWLF_XREF_RRLWLF_XREF_RRL
HITYP_VENDORHierarchy category: vendor hierarchyHITYP_LHHITYP_LH
HITYP_CUSTOMERHierarchy type for pricingHITYP_PRHITYP
COPA_ACTIVEAB: Profitability Analysis ActiveWLF_COPA_ACTIVEWLF_COPA_ACTIVE
FILL_REF_DOCAB: Fill Reference Document DataWLF_FILL_REF_DOCXFELD
CANCEL_VARIANTAB: Cancellation VariantWLF_CANCEL_VARIANTWLF_CANCEL_VARIANT
LFART_SLAgency Business: Billing Doc. Type - Settlement Req. ListWFART_SLWFART
LFART_VSAgency Business: Billing Doc. Type - Vendor SettlementWFART_VSWFART
SET_SGTXT_FIAB: Set Item Text FIWLF_SET_SGTXT_FIWLF_SET_SGTXT_FI
LNRZB_NOT_ACTIVEAB: No Different Payment RecipientWLF_LNRZB_NOT_ACTIVEXFELD
DOCUMENT_INDEXAB: Document Index ActiveWLF_DOCUMENT_INDEX_ACTIVEXFELD
DOC_INDEX_DELETEAB: Delete Document Index After PostingWLF_DOC_INDEX_DEL_AFTER_POSTXFELD
DEF_IDOBJ_TYPE_VAB: Identification Object Type VendorWLF_IDOBJ_TYPE_VENDORWLF_IDOBJ_TYPE_VENDOR
DEF_IDOBJ_TYPE_CAB: Identification Object Type CustomerWLF_IDOBJ_TYPE_CUSTOMERWLF_IDOBJ_TYPE_CUSTOMER
VENDOR_INPUTAB: Entry - Invoicing PartyWLF_VENDOR_INPUTWLF_VENDOR_INPUT
CUSTOMER_INPUTAB: Entry of Invoice RecipientWLF_CUSTOMER_INPUTWLF_CUSTOMER_INPUT
DEF_IDNLF_TYPEAB: Article Number Type - VendorWLF_IDNLF_TYPEWLF_IDNLF_TYPE
KSTAT_ACCOUNTAB: Posting Statistical Conditions to AccountingWLF_KSTAT_ACCOUNTINGWLF_KSTAT_ACCOUNTING
MATERIAL_INPUTAB: Entry of MaterialWLF_MATERIAL_INPUTWLF_MATERIAL_INPUT
DEF_POST_RULE_KAB: Creditor Posting RuleWLF_POSTING_RULE_KWLF_POSTING_RULE
DEF_POST_RULE_DAB: Debtor Posting RuleWLF_POSTING_RULE_DWLF_POSTING_RULE
CHECK_WFDATAB: Check Posting Date on EntryWLF_CHECK_WFDATWLF_CHECK_WFDAT
ITEM_CANCELAB: Item Cancellation AllowedWLF_ITEM_CANCEL_ALLOWEDXFELD
CM_ACTIVECredit ManagementWLF_CM_ACTIVEWLF_CM_ACTIVE
CRMGRDocument credit groupCRMGR_CMCRMGR_CM
CM_CHECKAgency Business: Credit Limit Check TimeWLF_CM_CHECKWLF_CM_CHECK
COCO_DETAB: Carry Out Condition Contract DeterminationWLF_COCO_DETWLF_COCO_DET
BILLTOPARTYInvoice RecipientWLF_PARVW_BTPARVW
BILLFROMPARTYAB: Diff. Partner Function for Determining Invoicing PartyWLF_PARVW_BFPARVW
EVENT_RELEVANTAgency Business: Control of Event Call-UpWLF_EVENT_RELEVANTWLF_EVENT_RELEVANT
CONTEXTContextWUF_CONTEXTWUF_CONTEXT
CONF_ALLWDConfiguration at Item Level is AllowedWLF_CONF_ALLWDWLF_CONF_ALLWD
TAX_CODE_ACTIVEAB: Tax Code ActiveWLF_TAX_CODE_ACTIVEWLF_TAX_CODE_ACTIVE
KTOSL_ASAccount Key for Posting of Exchange Rate DifferencesWLF_KTOSL_ASKVSCHL
.INCLU--APAdditional Fields for Account Assignment    
KTOSL_ACCAB: Account Key for Materials Without Value UpdateWLF_KTOSL_ACCKVSCHL
.INCLU--APAdditional Fields EHP4    
POST_CANCEL_DOCAB: Posting of Reversal DocumentWLF_POST_CANCEL_DOCUMENTWLF_POST_CANCEL_DOCUMENT
DI_RELEVANTAB: Invoice Correction Control from Customer InvoicesWLF_DI_RELEVANTWLF_DI_RELEVANT
SMT_CONTEXTContextSMT_CONTEXTSMT_CONTEXT
TDID_HS1AB: Text ID for Adoption of Text at Enterprise ServicesWLF_TDID_HS1TDID
TDID_HS2AB: Text ID for Adoption of Text at Enterprise ServicesWLF_TDID_HS2TDID
TDID_HS3AB: Text ID for Adoption of Text at Enterprise SOA ServicesWLF_TDID_HS3TDID
TDID_IS1AB: Text ID for Adoption of Text at Enterprise SOA ServicesWLF_TDID_IS1TDID
CANCEL_ONLYBilling Type May Only Be Used for CancellationWLF_LFART_CANCEL_ONLYXFELD
ITEM_BASEDGenerate Partner Lines at Item LevelWLF_ACC_CREATE_ITEM_BASEDWLF_ACC_CREATE_ITEM_BASED
INSERT_MODEInsert Mode for FI Doc. Line ItemsWLF_ACC_LINES_INSERT_MODEWLF_ACC_LINES_INSERT_MODE
FIELDSTATUSGROUPField Status GroupWLF_FIELDSTATUSGROUPWLF_FIELDSTATUSGROUP
COLSORTGROUPColumn Sorting GroupWLF_COLSORTGROUPWLF_COLSORTGROUP
PARVW_LIFNR_FIPartner Role of Alternative CreditorWLF_PARVW_LIFNR_FIPARVW
LIFNR_FI_NOT_ACTAB: No Alternative CreditorWLF_LIFNR_FI_NOT_ACTIVEXFELD
.INCLU--APAdditional Fields EHP5    
DISTRIBUTIONAB: Distribution ActiveWLF_DISTRIBUTION_ACTIVEWLF_DISTRIBUTION_ACTIVE
EFFWR_NEGNegative Effective Value AllowedWLF_EFFWR_NEGATIVEWLF_NETWN
POSNR_MAIN_ACTIVMain Item ActiveWLF_POSNR_MAIN_ACTIVEWLF_POSNR_MAIN_ACTIVE
KALSMCB_KCalcultn. Schema f. Determ. Vendor Reconciliation AccountWLF_KALSMCB_KKALSM
KALSMCB_DCalcultn. Schema f. Determ. Customer Reconciliation AccountWLF_KALSMCB_DKALSM
CALC_PYAMTAB: Determination of Amount in Payment CurrencyWLF_CALC_PYAMTWLF_CALC_PYAMT
ACC_DETERM_TYPEAB: Account Determination ProcedureWLF_ACCOUNT_DETERMINATION_TYPEWLF_ACCOUNT_DETERMINATION_TYPE
INTRASTAT_PROCProcess Control for Intrastat DeclarationsWLF_INTRASTAT_PROCESSWLF_INTRASTAT_PROCESS
INTRASTAT_FLOWType of Goods Flow for Intrastat DeclarationsWLF_INTRASTAT_FLOWWLF_INTRASTAT_FLOW
DOC_INDEX_TYPEDocument Index UpdateWLF_DOCUMENT_INDEX_TYPEWLF_DOCUMENT_INDEX_TYPE
SET_LANDTXPropose Tax Departure CountryWLF_SET_LANDTXXFELD
SET_LAND1TXPropose Tax Destination CountryWLF_SET_LAND1TXXFELD
SET_LAND_PRIC_KSet Country Key for Vendor PricingWLF_SET_LAND_PRICING_VENDORWLF_SET_LAND_PRICING_VENDOR
SET_LAND_PRIC_DSet Country Key for Customer PricingWLF_SET_LAND_PRICING_CUSTOMERWLF_SET_LAND_PRICING_CUSTOMER
HANDLE_STCEGHandling for Vendor VAT IDWLF_HANDLE_STCEGWLF_HANDLE_STCEG
HANDLE_STCEGDHandling for Customer VAT IDWLF_HANDLE_STCEGDWLF_HANDLE_STCEG
DEF_STCEGDefault Logic for Vendor VAT IDWLF_DEFAULT_LOGIC_STCEGWLF_DEFAULT_LOGIC_STCEG
DEF_STCEGDDefault Logic for Customer VAT IDWLF_DEFAULT_LOGIC_STCEGDWLF_DEFAULT_LOGIC_STCEGD
CHECK_STCEGCheck for Vendor VAT IDWLF_CHECK_STCEGXFELD
CHECK_STCEGDCheck for Customer VAT IDWLF_CHECK_STCEGDXFELD
WZLSPRDDebtor Payment BlockWLF_ZLSPR_DEBZAHLS
PRICING_COMP_KExecute Final Processing for Vendor PricingWLF_PRICING_COMPLETE_KREDWLF_PRICING_COMPLETE
PRICING_COMP_DExecute Final Processing for Customer PricingWLF_PRICING_COMPLETE_DEBWLF_PRICING_COMPLETE
CHECK_OWN_STCEGCheck Availability of Own VAT IDWLF_CHECK_OWN_STCEGWLF_CHECK_OWN_STCEG
WEIGHT_VOLUMELevel on which You Enter Weight and VolumeWLF_WEIGHT_VOLUME_LEVELWLF_WEIGHT_VOLUME_LEVEL
SET_XEGDRSet Triangular Deal IndicatorWLF_SET_XEGDRWLF_SET_XEGDR
.INCLU--APAdditional Fields for EHP6    
INCOTERMS_ACTIVEAgency Business: Incoterms ActiveWLF_INCOTERMS_ACTIVEXFELD
NO_KNTYP_CHECKNo Pricinf Condition Check in Calculation SchemaWLF_NO_KNTYP_CHECKXFELD
DET_PARTNERAB: Transfer Partner from Master DataWLF_DETERMINE_PARTNERWLF_DETERMINE_PARTNER
PROCESS_TYPEProcess CategoryWLF_PROCESS_TYPEWLF_PROCESS_TYPE
CHECK_AP_RGCheck Alternative Payee/PayerWLF_CHECK_LNRZB_KUNRGWLF_CHECK_LNRZB_KUNRG
.INCLU--APAdditional Fields for EHP7    
ZTERM_CASH_DISCVariant Cash Discount % Allowed(Deviating from Payment Term)WLF_HANDLE_ZTERM_CASH_DISCXFELD
LFART_COLLAD: Billing Type for Collection of Settlement RequestsWLF_LFART_COLLECTIONWFART
BANKDATA_TRANSFERAD: Transfer Control for Bank DataWLF_BANKDATA_TRANSFERWLF_BANKDATA_TRANSFER
.INCLU--APAppend for Use Cases    
.INCLUDEHeader Fields for Use Case    
USE_CASEUse Case TypeWLF_USE_CASE_TYPEWLF_USE_CASE_TYPE

TMFK related tables

TableNote
TMFKAgency Business: Billing Document Types
WBRFNDocument Flow of Reference Document to Agency Document
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCOINSAgency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCY_AGTYPEAgency Categories in Agency Collections
ITAGCY_AGTYPETText Table for Agency Categories in Agency Collections
TMBR_C_CST_DISMap Cond.Types in MM to Cond.Types in Agency Business
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
TVFKDBilling Document: Billing Date by Number Range
WBPAAgency Business: Business Partner Assignment
TMFKTAgency Business: Document Type Texts
WBRLAgency business: Item in document list
CRMC_ISA_BTG_LSTBilling Types of a Billing Type Group
TMZRAgency Business: Payment Types
VBOXSD Document: Billing Document: Rebate Index
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