SAP ABAP Table TMFK_APPEND (Append structure for TMFK)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	APPEND	Append structure
Append structure	TMFK_APPEND	Table Relationship Diagram
Short Description	Append structure for TMFK

Delivery and Maintenance

Pool/cluster	TMFK
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	BLART_CUSTOMER	☐	WLF_BLART_CUSTOMER	BLART	CHAR	2	0	Different FI Document Type for Customer for Split	T003
2	KTOSL_VE_CUST	☐	WLF_KTOSL_VE_CUSTOMER	KVSCHL	CHAR	3	0	Different Sales Settlement Account for Customer Payment	T687
3	WCONSP	☐	WCONSP	XFELD	CHAR	1	0	Contract Number as Split Criterion
4	BW_DELTA	☐	BW_DELTA	BW_UPDATE_FLAG	CHAR	1	0	BW Update
5	DUPD_SINGLE	☐	DUPD_SINGLE	DUPD_SINGLE	CHAR	1	0	BW Control for Single Settlement Documents
6	WTREE	☐	WLF_TREE	WLF_TREE	CHAR	1	0	Display Reference Documents in TREE
7	CANCEL_TYPE	☐	WLF_CANCEL_TYPE	WLF_CANCEL_TYPE	CHAR	1	0	Agency Business: FI Cancellation Method
8	XREF_RRL	☐	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
9	HITYP_VENDOR	☐	HITYP_LH	HITYP_LH	CHAR	1	0	Hierarchy category: vendor hierarchy	TLHIT
10	HITYP_CUSTOMER	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
11	COPA_ACTIVE	☐	WLF_COPA_ACTIVE	WLF_COPA_ACTIVE	CHAR	1	0	AB: Profitability Analysis Active
12	FILL_REF_DOC	☐	WLF_FILL_REF_DOC	XFELD	CHAR	1	0	AB: Fill Reference Document Data
13	CANCEL_VARIANT	☐	WLF_CANCEL_VARIANT	WLF_CANCEL_VARIANT	CHAR	1	0	AB: Cancellation Variant
14	LFART_SL	☐	WFART_SL	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List	TMFK
15	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement	TMFK
16	SET_SGTXT_FI	☐	WLF_SET_SGTXT_FI	WLF_SET_SGTXT_FI	CHAR	1	0	AB: Set Item Text FI
17	LNRZB_NOT_ACTIVE	☐	WLF_LNRZB_NOT_ACTIVE	XFELD	CHAR	1	0	AB: No Different Payment Recipient
18	DOCUMENT_INDEX	☐	WLF_DOCUMENT_INDEX_ACTIVE	XFELD	CHAR	1	0	AB: Document Index Active
19	DOC_INDEX_DELETE	☐	WLF_DOC_INDEX_DEL_AFTER_POST	XFELD	CHAR	1	0	AB: Delete Document Index After Posting
20	DEF_IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
21	DEF_IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
22	VENDOR_INPUT	☐	WLF_VENDOR_INPUT	WLF_VENDOR_INPUT	CHAR	1	0	AB: Entry - Invoicing Party
23	CUSTOMER_INPUT	☐	WLF_CUSTOMER_INPUT	WLF_CUSTOMER_INPUT	CHAR	1	0	AB: Entry of Invoice Recipient
24	DEF_IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
25	KSTAT_ACCOUNT	☐	WLF_KSTAT_ACCOUNTING	WLF_KSTAT_ACCOUNTING	CHAR	1	0	AB: Posting Statistical Conditions to Accounting
26	MATERIAL_INPUT	☐	WLF_MATERIAL_INPUT	WLF_MATERIAL_INPUT	CHAR	1	0	AB: Entry of Material
27	DEF_POST_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	TMPR
28	DEF_POST_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR
29	CHECK_WFDAT	☐	WLF_CHECK_WFDAT	WLF_CHECK_WFDAT	CHAR	1	0	AB: Check Posting Date on Entry
30	ITEM_CANCEL	☐	WLF_ITEM_CANCEL_ALLOWED	XFELD	CHAR	1	0	AB: Item Cancellation Allowed
31	CM_ACTIVE	☐	WLF_CM_ACTIVE	WLF_CM_ACTIVE	CHAR	1	0	Credit Management
32	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	T691D
33	CM_CHECK	☐	WLF_CM_CHECK	WLF_CM_CHECK	CHAR	1	0	Agency Business: Credit Limit Check Time
34	COCO_DET	☐	WLF_COCO_DET	WLF_COCO_DET	CHAR	1	0	AB: Carry Out Condition Contract Determination
35	BILLTOPARTY	☐	WLF_PARVW_BT	PARVW	CHAR	2	0	Invoice Recipient	TPAR
36	BILLFROMPARTY	☐	WLF_PARVW_BF	PARVW	CHAR	2	0	AB: Diff. Partner Function for Determining Invoicing Party	TPAR
37	EVENT_RELEVANT	☐	WLF_EVENT_RELEVANT	WLF_EVENT_RELEVANT	CHAR	1	0	Agency Business: Control of Event Call-Up
38	CONTEXT	☐	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
39	CONF_ALLWD	☐	WLF_CONF_ALLWD	WLF_CONF_ALLWD	CHAR	1	0	Configuration at Item Level is Allowed
40	TAX_CODE_ACTIVE	☐	WLF_TAX_CODE_ACTIVE	WLF_TAX_CODE_ACTIVE	CHAR	1	0	AB: Tax Code Active
41	KTOSL_AS	☐	WLF_KTOSL_AS	KVSCHL	CHAR	3	0	Account Key for Posting of Exchange Rate Differences	T687

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TMFK_APPEND	BILLFROMPARTY	TPAR	PARVW	REF	1	CN
2	TMFK_APPEND	BILLTOPARTY	TPAR	PARVW	REF	1	CN
3	TMFK_APPEND	BLART_CUSTOMER	T003	BLART		1	CN
4	TMFK_APPEND	CRMGR	T691D	CRMGR_CM	KEY	1	CN
5	TMFK_APPEND	DEF_IDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
6	TMFK_APPEND	DEF_IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	1	CN
7	TMFK_APPEND	DEF_IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	1	CN
8	TMFK_APPEND	DEF_POST_RULE_D	TMPR	POSTING_RULE
9	TMFK_APPEND	DEF_POST_RULE_K	TMPR	POSTING_RULE
10	TMFK_APPEND	HITYP_CUSTOMER	THIT	HITYP
11	TMFK_APPEND	HITYP_VENDOR	TLHIT	HITYP
12	TMFK_APPEND	KTOSL_AS	T687	KVSL1		1	CN
13	TMFK_APPEND	KTOSL_VE_CUST	T687	KVSL1	REF	C	CN
14	TMFK_APPEND	LFART_SL	TMFK	LFART
15	TMFK_APPEND	LFART_VS	TMFK	LFART

History

Last changed by/on	SAP	20130529
SAP Release Created in	470