Where Used List (View) for SAP ABAP Table TMFKT (Agency Business: Document Type Texts)
SAP ABAP Table TMFKT (Agency Business: Document Type Texts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | HV_LFART_C | AB: Billing Document Types for Business Partner Customer | WZRE | APPL | SAP_APPL |
2 | View | HV_LFART_LIST | AB: Billing Document Types for List Documents | WZRE | APPL | SAP_APPL |
3 | View | HV_LFART_SINGLE | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
4 | View | HV_LFART_SO | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
5 | View | HV_LFART_V | AB: Billing Document Types for Business Partner Vendor | WZRE | APPL | SAP_APPL |
6 | View | HV_LFART_WRART | Search Help Billing Types for Payment Type | WZRE | APPL | SAP_APPL |
7 | View | H_LFART_EXP | GT Expenses: Help View of Vendor Billing Doc. Expenses | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
8 | View | H_TMFK | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
9 | View | H_TMFK_SETTLE | Vendor Billing Document Types for Expense Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
10 | View | U_26260 | Vendor billing document type | UUDM | APPL | SAP_APPL |
11 | View | V_TMCPF | Copy Control: Agency Document by Agency Document | WZRE | APPL | SAP_APPL |
12 | View | V_TMCPF_AB | Copy control: arrangement type by vendor billing document | WZRE | APPL | SAP_APPL |
13 | View | V_TMCPF_VT | Copy Control: Preceding Document Category to Agency Document | WZRE | APPL | SAP_APPL |
14 | View | V_TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
15 | View | V_TMFKTG | AB: Transfer Groups for Billing Type | WZRE | APPL | SAP_APPL |
16 | View | V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts | WZRE | APPL | SAP_APPL |
17 | View | V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt | WZRE | APPL | SAP_APPL |
18 | View | V_TMFK_BUSTW | Assignment of Posting String to Billing Type | WZRE | APPL | SAP_APPL |
19 | View | V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
20 | View | V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
21 | View | V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
22 | View | V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | WZRE | APPL | SAP_APPL |
23 | View | V_TMFK_SP | Follow-On Documents: Splitting Criteria | WZRE | APPL | SAP_APPL |
24 | View | V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types | WZRE | APPL | SAP_APPL |
25 | View | V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types | WZRE | APPL | SAP_APPL |
26 | View | V_TMFK_VC | AB: Billing Types | WZRE | APPL | SAP_APPL |
27 | View | V_TMRRL | Assignment of Remuneration List Groups for Billing Type | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
28 | View | V_TMTEFK | Maintenance of Billing Types for Transfer Event | WZRE | APPL | SAP_APPL |
29 | View | V_TMZR | Payment types | WZRE | APPL | SAP_APPL |
30 | View | V_TRRLCG | Condition Type Group | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
31 | View | V_WRART_LFART | Maintain Allowed Combinations Payment Type / Billing Type | WZRE | APPL | SAP_APPL |
32 | View | V_WRMA_T001W | Define plant-dependent parameters for RMA | WRMA_PI | PI_APPL | SAP_APPL |