SAP ABAP Table V_TMFK (Generated Table for View)

Basic Data

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

Delivery and Maintenance

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

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	TDTEXT	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
49	TXTGR_I	☐	TXTGR_I	TXTGR	CHAR	2	0	Text determination procedure: Item	TTXG
50	TDID_I	☐	TDID_TECI	TDID	CHAR	4	0	Text ID for TextEdit control (item level)	TTXERN
51	WPOINT	☐	WPOINT	WPOINT	CHAR	1	0	Agency business: Change document processing active
52	WPYCUR	☐	WPYCUR	XFELD	CHAR	1	0	Agency business: Different payment currency active
53	KUDVO	☐	WKUDVO	WKUDVO	CHAR	1	0	Agency Business: Default Exchange Rate Date
54	PRCHGRP	☐	PRCHGRP	CHAR2	CHAR	2	0	Price change group	TMFK4
55	PRCHGRPTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
56	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	TOADV
57	OBJECTTEXT	☐	SAEARONAME	SADC40	CHAR	40	0	SAP ArchiveLink: Document type
58	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
59	CURVW	☐	CURVW	TEXT40	CHAR	40	0	Exchange rate type usage
60	WERN	☐	WERN	XFELD	CHAR	1	0	Item amounts can be zero
61	VTEXT_NA	☐	BEZEI20	TEXT20	CHAR	20	0	Description
62	KSCHLP	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685
63	KTOSL_MG	☐	KTOSL_MG	KVSCHL	CHAR	3	0	Account Key: Offsetting Account for Material Adjustment	T687
64	WBART_FI	☐	WBART_FI	WBART_FI	CHAR	1	0	Valuation Procedure When Releasing to Accounting
65	DOCPARTY	☐	DOCPARTY	DOCPARTY	CHAR	1	0	Business Partners in Billing Document
66	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure	T683
67	LFART_BL	☐	WFART_BL	WFART	CHAR	4	0	Settlement request: Billing doc. category - posting list	TMFK
68	LFART_BD	☐	WFART_BD	WFART	CHAR	4	0	Agency Business: Billing Type for Customer Settlement	TMFK
69	HEADDATA	☐	WLF_ADD_HEADER_READ	WLF_ADD_HEADER_READ	CHAR	1	0	Include Document Header Data at Item Level Also
70	RRLCHANGEKONV	☐	WLF_RRL_CHANGE_KONV	WLF_RRL_CHANGE_KONV	CHAR	1	0	AB: Consideration of Billg Cat. with Follow-On Doc. Creation
71	RRLTAX	☐	WLF_RRL_TAX	WLF_RRL_TAX	CHAR	1	0	Agency Business: Tax Determination Method
72	BLART_CUSTOMER	☐	WLF_BLART_CUSTOMER	BLART	CHAR	2	0	Different FI Document Type for Customer for Split	T003
73	KTOSL_VE_CUST	☐	WLF_KTOSL_VE_CUSTOMER	KVSCHL	CHAR	3	0	Different Sales Settlement Account for Customer Payment	T687
74	WTREE	☐	WLF_TREE	WLF_TREE	CHAR	1	0	Display Reference Documents in TREE
75	CANCEL_TYPE	☐	WLF_CANCEL_TYPE	WLF_CANCEL_TYPE	CHAR	1	0	Agency Business: FI Cancellation Method
76	XREF_RRL	☐	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
77	BW_DELTA	☐	BW_DELTA	BW_UPDATE_FLAG	CHAR	1	0	BW Update
78	HITYP_VENDOR	☐	HITYP_LH	HITYP_LH	CHAR	1	0	Hierarchy category: vendor hierarchy	TLHIT
79	HITYP_CUSTOMER	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
80	COPA_ACTIVE	☐	WLF_COPA_ACTIVE	WLF_COPA_ACTIVE	CHAR	1	0	AB: Profitability Analysis Active
81	NETWN	☐	NETWN	WLF_NETWN	CHAR	1	0	Negative Net Value Indicator
82	FILL_REF_DOC	☐	WLF_FILL_REF_DOC	XFELD	CHAR	1	0	AB: Fill Reference Document Data
83	CANCEL_VARIANT	☐	WLF_CANCEL_VARIANT	WLF_CANCEL_VARIANT	CHAR	1	0	AB: Cancellation Variant
84	DOCUMENT_INDEX	☐	WLF_DOCUMENT_INDEX_ACTIVE	XFELD	CHAR	1	0	AB: Document Index Active
85	DOC_INDEX_DELETE	☐	WLF_DOC_INDEX_DEL_AFTER_POST	XFELD	CHAR	1	0	AB: Delete Document Index After Posting
86	DEF_IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
87	DEF_IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
88	VENDOR_INPUT	☐	WLF_VENDOR_INPUT	WLF_VENDOR_INPUT	CHAR	1	0	AB: Entry - Invoicing Party
89	CUSTOMER_INPUT	☐	WLF_CUSTOMER_INPUT	WLF_CUSTOMER_INPUT	CHAR	1	0	AB: Entry of Invoice Recipient
90	DEF_IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
91	KSTAT_ACCOUNT	☐	WLF_KSTAT_ACCOUNTING	WLF_KSTAT_ACCOUNTING	CHAR	1	0	AB: Posting Statistical Conditions to Accounting
92	MATERIAL_INPUT	☐	WLF_MATERIAL_INPUT	WLF_MATERIAL_INPUT	CHAR	1	0	AB: Entry of Material
93	DEF_POST_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	TMPR
94	DEF_POST_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR
95	CHECK_WFDAT	☐	WLF_CHECK_WFDAT	WLF_CHECK_WFDAT	CHAR	1	0	AB: Check Posting Date on Entry
96	DUPD_SINGLE	☐	DUPD_SINGLE	DUPD_SINGLE	CHAR	1	0	BW Control for Single Settlement Documents
97	LFART_SL	☐	WFART_SL	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List	TMFK
98	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement	TMFK
99	SET_SGTXT_FI	☐	WLF_SET_SGTXT_FI	WLF_SET_SGTXT_FI	CHAR	1	0	AB: Set Item Text FI
100	LNRZB_NOT_ACTIVE	☐	WLF_LNRZB_NOT_ACTIVE	XFELD	CHAR	1	0	AB: No Different Payment Recipient
101	ITEM_CANCEL	☐	WLF_ITEM_CANCEL_ALLOWED	XFELD	CHAR	1	0	AB: Item Cancellation Allowed
102	CM_ACTIVE	☐	WLF_CM_ACTIVE	WLF_CM_ACTIVE	CHAR	1	0	Credit Management
103	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	T691D
104	CM_CHECK	☐	WLF_CM_CHECK	WLF_CM_CHECK	CHAR	1	0	Agency Business: Credit Limit Check Time
105	BILLTOPARTY	☐	WLF_PARVW_BT	PARVW	CHAR	2	0	Invoice Recipient	TPAR
106	BILLFROMPARTY	☐	WLF_PARVW_BF	PARVW	CHAR	2	0	AB: Diff. Partner Function for Determining Invoicing Party	TPAR
107	EVENT_RELEVANT	☐	WLF_EVENT_RELEVANT	WLF_EVENT_RELEVANT	CHAR	1	0	Agency Business: Control of Event Call-Up
108	CONF_ALLWD	☐	WLF_CONF_ALLWD	WLF_CONF_ALLWD	CHAR	1	0	Configuration at Item Level is Allowed
109	CONTEXT	☐	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
110	TAX_CODE_ACTIVE	☐	WLF_TAX_CODE_ACTIVE	WLF_TAX_CODE_ACTIVE	CHAR	1	0	AB: Tax Code Active
111	POST_CANCEL_DOC	☐	WLF_POST_CANCEL_DOCUMENT	WLF_POST_CANCEL_DOCUMENT	CHAR	1	0	AB: Posting of Reversal Document
112	DI_RELEVANT	☐	WLF_DI_RELEVANT	WLF_DI_RELEVANT	CHAR	1	0	AB: Invoice Correction Control from Customer Invoices
113	SMT_CONTEXT	☐	SMT_CONTEXT	SMT_CONTEXT	CHAR	10	0	Context	TSMT_CONTEXT
114	TDID_HS1	☐	WLF_TDID_HS1	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise Services	TTXERN
115	TDID_HS2	☐	WLF_TDID_HS2	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise Services	TTXERN
116	TDID_HS3	☐	WLF_TDID_HS3	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise SOA Services	TTXERN
117	TDID_IS1	☐	WLF_TDID_IS1	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise SOA Services	TTXERN
118	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
119	CANCEL_ONLY	☐	WLF_LFART_CANCEL_ONLY	XFELD	CHAR	1	0	Billing Type May Only Be Used for Cancellation
120	ITEM_BASED	☐	WLF_ACC_CREATE_ITEM_BASED	WLF_ACC_CREATE_ITEM_BASED	CHAR	1	0	Generate Partner Lines at Item Level
121	INSERT_MODE	☐	WLF_ACC_LINES_INSERT_MODE	WLF_ACC_LINES_INSERT_MODE	CHAR	1	0	Insert Mode for FI Doc. Line Items
122	FIELDSTATUSGROUP	☐	WLF_FIELDSTATUSGROUP	WLF_FIELDSTATUSGROUP	CHAR	4	0	Field Status Group	TMFSG
123	COLSORTGROUP	☐	WLF_COLSORTGROUP	WLF_COLSORTGROUP	CHAR	4	0	Column Sorting Group	TMCSGR
124	DISTRIBUTION	☐	WLF_DISTRIBUTION_ACTIVE	WLF_DISTRIBUTION_ACTIVE	CHAR	1	0	AB: Distribution Active
125	EFFWR_NEG	☐	WLF_EFFWR_NEGATIVE	WLF_NETWN	CHAR	1	0	Negative Effective Value Allowed
126	POSNR_MAIN_ACTIV	☐	WLF_POSNR_MAIN_ACTIVE	WLF_POSNR_MAIN_ACTIVE	CHAR	1	0	Main Item Active
127	KALSMCB_K	☐	WLF_KALSMCB_K	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Vendor Reconciliation Account	T683
128	KALSMCB_D	☐	WLF_KALSMCB_D	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Customer Reconciliation Account	T683
129	CALC_PYAMT	☐	WLF_CALC_PYAMT	WLF_CALC_PYAMT	CHAR	1	0	AB: Determination of Amount in Payment Currency
130	ACC_DETERM_TYPE	☐	WLF_ACCOUNT_DETERMINATION_TYPE	WLF_ACCOUNT_DETERMINATION_TYPE	CHAR	1	0	AB: Account Determination Procedure
131	INTRASTAT_PROC	☐	WLF_INTRASTAT_PROCESS	WLF_INTRASTAT_PROCESS	CHAR	1	0	Process Control for Intrastat Declarations
132	INTRASTAT_FLOW	☐	WLF_INTRASTAT_FLOW	WLF_INTRASTAT_FLOW	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
133	DOC_INDEX_TYPE	☐	WLF_DOCUMENT_INDEX_TYPE	WLF_DOCUMENT_INDEX_TYPE	CHAR	1	0	Document Index Update
134	KTOSL_AS	☐	WLF_KTOSL_AS	KVSCHL	CHAR	3	0	Account Key for Posting of Exchange Rate Differences	T687
135	SET_LANDTX	☐	WLF_SET_LANDTX	XFELD	CHAR	1	0	Propose Tax Departure Country
136	SET_LAND1TX	☐	WLF_SET_LAND1TX	XFELD	CHAR	1	0	Propose Tax Destination Country
137	SET_LAND_PRIC_K	☐	WLF_SET_LAND_PRICING_VENDOR	WLF_SET_LAND_PRICING_VENDOR	CHAR	1	0	Set Country Key for Vendor Pricing
138	SET_LAND_PRIC_D	☐	WLF_SET_LAND_PRICING_CUSTOMER	WLF_SET_LAND_PRICING_CUSTOMER	CHAR	1	0	Set Country Key for Customer Pricing
139	HANDLE_STCEG	☐	WLF_HANDLE_STCEG	WLF_HANDLE_STCEG	CHAR	1	0	Handling for Vendor VAT ID
140	HANDLE_STCEGD	☐	WLF_HANDLE_STCEGD	WLF_HANDLE_STCEG	CHAR	1	0	Handling for Customer VAT ID
141	DEF_STCEG	☐	WLF_DEFAULT_LOGIC_STCEG	WLF_DEFAULT_LOGIC_STCEG	CHAR	1	0	Default Logic for Vendor VAT ID
142	DEF_STCEGD	☐	WLF_DEFAULT_LOGIC_STCEGD	WLF_DEFAULT_LOGIC_STCEGD	CHAR	1	0	Default Logic for Customer VAT ID
143	CHECK_STCEG	☐	WLF_CHECK_STCEG	XFELD	CHAR	1	0	Check for Vendor VAT ID
144	CHECK_STCEGD	☐	WLF_CHECK_STCEGD	XFELD	CHAR	1	0	Check for Customer VAT ID
145	WZLSPRD	☐	WLF_ZLSPR_DEB	ZAHLS	CHAR	1	0	Debtor Payment Block	T008
146	PRICING_COMP_K	☐	WLF_PRICING_COMPLETE_KRED	WLF_PRICING_COMPLETE	CHAR	1	0	Execute Final Processing for Vendor Pricing
147	PRICING_COMP_D	☐	WLF_PRICING_COMPLETE_DEB	WLF_PRICING_COMPLETE	CHAR	1	0	Execute Final Processing for Customer Pricing
148	CHECK_OWN_STCEG	☐	WLF_CHECK_OWN_STCEG	WLF_CHECK_OWN_STCEG	CHAR	1	0	Check Availability of Own VAT ID
149	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
150	SET_XEGDR	☐	WLF_SET_XEGDR	WLF_SET_XEGDR	CHAR	1	0	Set Triangular Deal Indicator
151	PARVW_LIFNR_FI	☐	WLF_PARVW_LIFNR_FI	PARVW	CHAR	2	0	Partner Role of Alternative Creditor	TPAR
152	LIFNR_FI_NOT_ACT	☐	WLF_LIFNR_FI_NOT_ACTIVE	XFELD	CHAR	1	0	AB: No Alternative Creditor
153	INCOTERMS_ACTIVE	☐	WLF_INCOTERMS_ACTIVE	XFELD	CHAR	1	0	Agency Business: Incoterms Active
154	NO_KNTYP_CHECK	☐	WLF_NO_KNTYP_CHECK	XFELD	CHAR	1	0	No Pricinf Condition Check in Calculation Schema
155	DET_PARTNER	☐	WLF_DETERMINE_PARTNER	WLF_DETERMINE_PARTNER	CHAR	1	0	AB: Transfer Partner from Master Data
156	KTOSL_ACC	☐	WLF_KTOSL_ACC	KVSCHL	CHAR	3	0	AB: Account Key for Materials Without Value Update	T687
157	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
158	ZTERM_CASH_DISC	☐	WLF_HANDLE_ZTERM_CASH_DISC	XFELD	CHAR	1	0	Variant Cash Discount % Allowed(Deviating from Payment Term)
159	LFART_COLL	☐	WLF_LFART_COLLECTION	WFART	CHAR	4	0	AD: Billing Type for Collection of Settlement Requests	TMFK
160	BANKDATA_TRANSFER	☐	WLF_BANKDATA_TRANSFER	WLF_BANKDATA_TRANSFER	CHAR	1	0	AD: Transfer Control for Bank Data
161	CHECK_AP_RG	☐	WLF_CHECK_LNRZB_KUNRG	WLF_CHECK_LNRZB_KUNRG	CHAR	1	0	Check Alternative Payee/Payer

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TMFK	AR_OBJECT	TOADV	AR_OBJECT	KEY	1	CN
2	V_TMFK	BILLFROMPARTY	TPAR	PARVW	REF	1	CN
3	V_TMFK	BILLTOPARTY	TPAR	PARVW	REF	1	CN
4	V_TMFK	BLART	T003	BLART		1	CN
5	V_TMFK	BLART_CUSTOMER	T003	BLART		1	CN
6	V_TMFK	COLSORTGROUP	TMCSGR	COLSORTGROUP
7	V_TMFK	CRMGR	T691D	CRMGR_CM	KEY	1	CN
8	V_TMFK	DEF_IDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
9	V_TMFK	DEF_IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	1	CN
10	V_TMFK	DEF_IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	1	CN
11	V_TMFK	DEF_POST_RULE_D	TMPR	POSTING_RULE
12	V_TMFK	DEF_POST_RULE_K	TMPR	POSTING_RULE
13	V_TMFK	FIELDSTATUSGROUP	TMFSG	FIELDSTATUSGROUP
14	V_TMFK	HITYP_CUSTOMER	THIT	HITYP
15	V_TMFK	HITYP_VENDOR	TLHIT	HITYP
16	V_TMFK	KALSMC	T683	KALSM
17	V_TMFK	KALSMCB_D	T683	KALSM
18	V_TMFK	KALSMCB_K	T683	KALSM
19	V_TMFK	KALSMK	T683	KALSM	REF	C	CN
20	V_TMFK	KALSMP	T683	KALSM	REF	C	CN
21	V_TMFK	KALVG	TMKV	KALVG	REF	C	CN
22	V_TMFK	KAPPL_NA	T681A	KAPPL	KEY	1	CN
23	V_TMFK	KSCHL	T685	KSCHL	REF	C	CN
24	V_TMFK	KSCHLP	T685	KSCHL	KEY	1	CN
25	V_TMFK	KTOSL_ACC	T687	KVSL1		1	CN
26	V_TMFK	KTOSL_AS	T687	KVSL1		1	CN
27	V_TMFK	KTOSL_MG	T687	KVSL1	KEY
28	V_TMFK	KTOSL_VE	T687	KVSL1	REF	C	CN
29	V_TMFK	KTOSL_VE_CUST	T687	KVSL1	REF	C	CN
30	V_TMFK	KTOSL_VM	T687	KVSL1	REF	C	CN
31	V_TMFK	KURST	TCURV	KURST	KEY	1	CN
32	V_TMFK	LFARTS	TMFK	LFART	KEY	1	CN
33	V_TMFK	LFART_BD	TMFK	LFART	KEY	1	CN
34	V_TMFK	LFART_BL	TMFK	LFART	KEY	1	CN
35	V_TMFK	LFART_COLL	TMFK	LFART
36	V_TMFK	LFART_RL	TMFK	LFART	KEY	1	CN
37	V_TMFK	LFART_SL	TMFK	LFART
38	V_TMFK	LFART_VS	TMFK	LFART
39	V_TMFK	LFGRU_VO	TMLFG	LFGRU	KEY	1	CN
40	V_TMFK	MANDT	T000	MANDT	KEY	1	CN
41	V_TMFK	PARGK	TVPG	PARGR	REF	C	CN
42	V_TMFK	PARGP	TVPG	PARGR	REF	C	CN
43	V_TMFK	PARVW_LIFNR_FI	TPAR	PARVW
44	V_TMFK	PRCHGRP	TMFK4	PRCHGRP	REF	1	CN
45	V_TMFK	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
46	V_TMFK	SMT_CONTEXT	TSMT_CONTEXT	CONTEXT	REF	1	CN
47	V_TMFK	TDID	TTXERN	TDID	REF	1	CN
48	V_TMFK	TDID_HS1	TTXERN	TDID	REF	1	CN
49	V_TMFK	TDID_HS2	TTXERN	TDID	REF	1	CN
50	V_TMFK	TDID_HS3	TTXERN	TDID	REF	1	CN
51	V_TMFK	TDID_I	TTXERN	TDID	REF	1	CN
52	V_TMFK	TDID_IS1	TTXERN	TDID	REF	1	CN
53	V_TMFK	TXTGR	TTXG	TXTGR	KEY	C	CN
54	V_TMFK	TXTGR_I	TTXG	TXTGR	KEY	C	CN
55	V_TMFK	WZLSPR	T008	ZAHLS		1	CN
56	V_TMFK	WZLSPRD	T008	ZAHLS

History

Last changed by/on	SAP	20131127
SAP Release Created in