Where Used List (View) for SAP ABAP Table TMFK (Agency Business: Billing Document Types)
SAP ABAP Table
TMFK (Agency Business: Billing Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
HV_LFART_C | AB: Billing Document Types for Business Partner Customer | ![]() |
![]() |
![]() |
2 | ![]() |
HV_LFART_LIST | AB: Billing Document Types for List Documents | ![]() |
![]() |
![]() |
3 | ![]() |
HV_LFART_SINGLE | AB: Billing Document Types for Single Documents | ![]() |
![]() |
![]() |
4 | ![]() |
HV_LFART_SO | AB: Billing Document Types for Single Documents | ![]() |
![]() |
![]() |
5 | ![]() |
HV_LFART_V | AB: Billing Document Types for Business Partner Vendor | ![]() |
![]() |
![]() |
6 | ![]() |
HV_LFART_WRART | Search Help Billing Types for Payment Type | ![]() |
![]() |
![]() |
7 | ![]() |
H_LFART_EXP | GT Expenses: Help View of Vendor Billing Doc. Expenses | ![]() |
![]() |
![]() |
8 | ![]() |
H_TMFK | Agency Business: Billing Document Types | ![]() |
![]() |
![]() |
9 | ![]() |
H_TMFK_SETTLE | Vendor Billing Document Types for Expense Settlement | ![]() |
![]() |
![]() |
10 | ![]() |
U_26260 | Vendor billing document type | ![]() |
![]() |
![]() |
11 | ![]() |
V_TMCPF | Copy Control: Agency Document by Agency Document | ![]() |
![]() |
![]() |
12 | ![]() |
V_TMCPF_AB | Copy control: arrangement type by vendor billing document | ![]() |
![]() |
![]() |
13 | ![]() |
V_TMCPF_VT | Copy Control: Preceding Document Category to Agency Document | ![]() |
![]() |
![]() |
14 | ![]() |
V_TMFK | Agency Business: Billing Document Types | ![]() |
![]() |
![]() |
15 | ![]() |
V_TMFKTG | AB: Transfer Groups for Billing Type | ![]() |
![]() |
![]() |
16 | ![]() |
V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts | ![]() |
![]() |
![]() |
17 | ![]() |
V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt | ![]() |
![]() |
![]() |
18 | ![]() |
V_TMFK_BUSTW | Assignment of Posting String to Billing Type | ![]() |
![]() |
![]() |
19 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | ![]() |
![]() |
![]() |
20 | ![]() |
V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
![]() |
![]() |
21 | ![]() |
V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
![]() |
![]() |
22 | ![]() |
V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ![]() |
![]() |
![]() |
23 | ![]() |
V_TMFK_SP | Follow-On Documents: Splitting Criteria | ![]() |
![]() |
![]() |
24 | ![]() |
V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types | ![]() |
![]() |
![]() |
25 | ![]() |
V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types | ![]() |
![]() |
![]() |
26 | ![]() |
V_TMFK_VC | AB: Billing Types | ![]() |
![]() |
![]() |
27 | ![]() |
V_TMPRX_MG_B | AB: Define proxy mapping group for payment type | ![]() |
![]() |
![]() |
28 | ![]() |
V_TMRRL | Assignment of Remuneration List Groups for Billing Type | ![]() |
![]() |
![]() |
29 | ![]() |
V_TMTEFK | Maintenance of Billing Types for Transfer Event | ![]() |
![]() |
![]() |
30 | ![]() |
V_TMZR | Payment types | ![]() |
![]() |
![]() |
31 | ![]() |
V_TRRLCG | Condition Type Group | ![]() |
![]() |
![]() |
32 | ![]() |
V_WRART_LFART | Maintain Allowed Combinations Payment Type / Billing Type | ![]() |
![]() |
![]() |
33 | ![]() |
V_WRMA_T001W | Define plant-dependent parameters for RMA | ![]() |
![]() |
![]() |