SAP ABAP Table H_TMFK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	H_TMFK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LFART	☑	WFART	WFART	CHAR	4	0	Agency business: Billing document type
3	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
4	KAPPL	☐	WLF_KAPPL_PRICING	WLF_KAPPL_PRICING	CHAR	2	0	AB: Price Determination Application
5	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
6	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
7	INCPO	☐	WINCPO	NUM6	NUMC	6	0	Increment of item no. of vendor billing document
8	RFBFK	☐	WFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
9	LFARTS	☐	WFARTS	WFART	CHAR	4	0	Reversal type: vendor billing document	TMFK
10	KALSMK	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
11	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685
12	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
13	NARVF	☐	NARVF	XFELD	CHAR	1	0	Vendor billing document is relevant for subseq. settlement
14	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
15	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	TMFK
16	RELEP	☐	WRELEP	XFELD	CHAR	1	0	Forward Remuneration Lists with Line Items to FI
17	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
18	KALSMP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output	T683
19	PARGK	☐	WPARGK	PARGR	CHAR	4	0	Partner schema for the billing doc.header	TVPG
20	PARGP	☐	WPARGP	PARGR	CHAR	4	0	Partner schema for the billing doc.item	TVPG
21	KALVG	☐	WKALVG	WKALVG	CHAR	2	0	Document schema for determining calculation schema	TMKV
22	TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
23	WERKM	☐	WERKM	XFELD	CHAR	1	0	Vendor billing document: Entry with plant data
24	PRDVO	☐	WPRDV	WPRDV	CHAR	1	0	Agency business: price date default
25	INFOL	☐	WINFO	XFELD	CHAR	1	0	Vendor billing document: read info record
26	XBLNR_FI	☐	WBLNR_FI	WBLNR_FI	CHAR	1	0	Vendor billing document: FI assignment no.
27	XRBLN_FI	☐	WRBLN_FI	WRBLN_FI	CHAR	1	0	Vendor billing doc.: FI doc. reference no.
28	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
29	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
30	XNEGP	☐	XNEGP_LF	XNEGP_LF	CHAR	1	0	Negative posting
31	WZFBD	☐	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
32	WZLSPR	☐	WZLSPR	ZAHLS	CHAR	1	0	Payment block for payment recipient	T008
33	WZLSPL	☐	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
34	TEXTL	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
35	LFGRU_VO	☐	WFGRU_VO	WFGRU	CHAR	3	0	Agency business: Default reason (reason for activity)	TMLFG
36	BEZEI	☐	BEZEI100	TEXT100	CHAR	100	0	Description
37	KTOSL_VE	☐	KTOSL_VE	KVSCHL	CHAR	3	0	Account key for settlement line in settlement request	T687
38	TEXT_VE	☐	VTXTK	TEXT20	CHAR	20	0	Name
39	KTOSL_VM	☐	KOTSL_VM	KVSCHL	CHAR	3	0	Account key, clearing account, vendor billing document	T687
40	KIDNO_LF	☐	WIDNO_FI	WIDNO_LF	CHAR	1	0	Vendor billing document: Payment reference number FI
41	XVALGS	☐	WVALGS	XFELD	CHAR	1	0	Credit memo with value date
42	KAPPL_NA	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
43	WZUSPL	☐	WZUSPL	XFELD	CHAR	1	0	Assignment as Splitting Criterion for Remuneration Lists
44	WKIDSP	☐	WKIDSP	XFELD	CHAR	1	0	Payment Reference as Splitting Criterion in Remuner. Lists
45	TXTGR	☐	TXTGR_H	TXTGR	CHAR	2	0	Text determination procedure: Header	TTXG
46	TDID	☐	TDID_TEC	TDID	CHAR	4	0	Text ID for Text Edit Control	TTXERN
47	VTEXT_GT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
48	TXTGR_I	☐	TXTGR_I	TXTGR	CHAR	2	0	Text determination procedure: Item	TTXG
49	TDID_I	☐	TDID_TECI	TDID	CHAR	4	0	Text ID for TextEdit control (item level)	TTXERN
50	WPOINT	☐	WPOINT	WPOINT	CHAR	1	0	Agency business: Change document processing active
51	WPYCUR	☐	WPYCUR	XFELD	CHAR	1	0	Agency business: Different payment currency active
52	KUDVO	☐	WKUDVO	WKUDVO	CHAR	1	0	Agency Business: Default Exchange Rate Date
53	PRCHGRP	☐	PRCHGRP	CHAR2	CHAR	2	0	Price change group	TMFK4
54	PRCHGRPTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
55	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	TOADV
56	OBJECTTEXT	☐	SAEARONAME	SADC40	CHAR	40	0	SAP ArchiveLink: Document type
57	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
58	CURVW	☐	CURVW	TEXT40	CHAR	40	0	Exchange rate type usage
59	WERN	☐	WERN	XFELD	CHAR	1	0	Item amounts can be zero
60	VTEXT_NA	☐	BEZEI20	TEXT20	CHAR	20	0	Description
61	KSCHLP	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685
62	TDTEXT	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	H_TMFK	AR_OBJECT	TOADV	AR_OBJECT	KEY	1	CN
2	H_TMFK	BLART	T003	BLART		1	CN
3	H_TMFK	KALSMK	T683	KALSM	REF	C	CN
4	H_TMFK	KALSMP	T683	KALSM	REF	C	CN
5	H_TMFK	KALVG	TMKV	KALVG	REF	C	CN
6	H_TMFK	KAPPL_NA	T681A	KAPPL	KEY	1	CN
7	H_TMFK	KSCHL	T685	KSCHL	REF	C	CN
8	H_TMFK	KSCHLP	T685	KSCHL	KEY	1	CN
9	H_TMFK	KTOSL_VE	T687	KVSL1	REF	C	CN
10	H_TMFK	KTOSL_VM	T687	KVSL1	REF	C	CN
11	H_TMFK	KURST	TCURV	KURST	KEY	1	CN
12	H_TMFK	LFARTS	TMFK	LFART	KEY	1	CN
13	H_TMFK	LFART_RL	TMFK	LFART	KEY	1	CN
14	H_TMFK	LFGRU_VO	TMLFG	LFGRU	KEY	1	CN
15	H_TMFK	MANDT	T000	MANDT	KEY	1	CN
16	H_TMFK	PARGK	TVPG	PARGR	REF	C	CN
17	H_TMFK	PARGP	TVPG	PARGR	REF	C	CN
18	H_TMFK	PRCHGRP	TMFK4	PRCHGRP	REF	1	CN
19	H_TMFK	TDID	TTXERN	TDID	REF	1	CN
20	H_TMFK	TDID_I	TTXERN	TDID	REF	1	CN
21	H_TMFK	TXTGR	TTXG	TXTGR	KEY	C	CN
22	H_TMFK	TXTGR_I	TTXG	TXTGR	KEY	C	CN
23	H_TMFK	WZLSPR	T008	ZAHLS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in