TMKSF is an SAP table in package WZRE, software component SAP_APPL. View details, fields & related tables of TMKSF in SAP.
- Table description : Calculation schema, vendor billing document
- 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 |
Related tcodes for TMKSF
Transaction codes in the same SAP package (WZRE) as the TMKSF table.
| Tcode | Description |
|---|---|
| WBL1 | Create posting list manually |
| WBL2 | Change posting list |
| WBL3 | Display posting list |
| WBL4 | Release blocked posting lists |
| WCA1 | Output control by customer |
| WFL1 | Document flow, vendor billing docs |
| WFL2 | Document flow, posting lists |
| WFL3 | Document Flow, Remuneration Lists |
| WFL4 | Document flow, settlement requests |
| WFL5 | Document Flow, Request Lists |
| WLA1 | Read Remuneration Lists from Archive |
| WLA2 | Read posting lists from the archive |
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