SAP ABAP View H_TMFK (Agency Business: Billing Document Types)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TE (Application Component) Expenses
     ⤷ WB2B_EXPENSE (Package) Trading Expense Handling

Basic Data

View Type	H	Help View
Help View	H_TMFK
Short Description	Agency Business: Billing Document Types
Root table	TMFK	Agency Business: Billing Document Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TMFK	TMFK
2	TMFKT	TMFK	LFART	I
3	TMKV	TMFK	KALVG	E
4	TMKVT	TMKV	KALVG	I
5	T003	TMFK	BLART	E
6	T003T	T003	BLART	I
7	T008	TMFK	WZLSPR	E
8	T008T	T008	ZAHLS	I
9	TMLFG	TMFK	LFGRU_VO	E
10	TMLFGT	TMLFG	LFGRU	I
11	T687	TMFK	KTOSL_VE	E
12	T687T	T687	KVSL1	I
13	TTXG	TMFK	TXTGR	E
14	TTXGT	TTXG	TXTGR	I
15	TMFK4	TMFK	PRCHGRP	E
16	TMFK4T	TMFK4	PRCHGRP	I
17	TOADV	TMFK	AR_OBJECT	E
18	TOASP	TOADV	AR_OBJECT	I
19	TCURV	TMFK	KURST	E
20	TCURW	TCURV	KURST	I
21	T681A	TMFK	KAPPL_NA	E
22	T681B	T681A	KAPPL	I
23	TTXERN	TMFK	TDID	E
24	TTXID	TTXERN	TDID	E
25	TTXIT	TTXID	TDID	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TMFK	ABART		NE	'A'		AND	0	0
2	TMFK	ABART		NE	'B'		AND	0	0
3	TMFK	ABART		NE	'C'		AND	0	0
4	TMFK	ABART		NE	'E'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TMFK	MANDT		☐	MANDT	☐	Client
2	LFART	TMFK	LFART		☐	WFART	☐	Agency business: Billing document type
3	LFTYP	TMFK	LFTYP		☐	WFTYP	☐	Agency business: Billing category
4	KAPPL	TMFK	KAPPL	R	☐	WLF_KAPPL_PRICING	☐	AB: Price Determination Application
5	NUMKI	TMFK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
6	NUMKE	TMFK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
7	INCPO	TMFK	INCPO		☐	WINCPO	☐	Increment of item no. of vendor billing document
8	RFBFK	TMFK	RFBFK		☐	WFBFK	☐	Blocked for transfer to accounting
9	LFARTS	TMFK	LFARTS		☐	WFARTS	☐	Reversal type: vendor billing document
10	KALSMK	TMFK	KALSMK		☐	KALSMB	☐	Output determination procedure
11	KSCHL	TMFK	KSCHL		☐	NA_KSCHL	☐	Output Type
12	ABART	TMFK	ABART		☐	NAFKT	☐	Settlement Type
13	NARVF	TMFK	NARVF		☐	NARVF	☐	Vendor billing document is relevant for subseq. settlement
14	STATI	TMFK	STATI		☐	STATI	☐	Update statistics
15	LFART_RL	TMFK	LFART_RL		☐	WFART_RL	☐	Remuneration List Type, Vendor Billing Document
16	RELEP	TMFK	RELEP		☐	WRELEP	☐	Forward Remuneration Lists with Line Items to FI
17	VTEXT	TMFKT	VTEXT		☐	BEZEI20	☐	Description
18	KALSMP	TMFK	KALSMP		☐	KALSMBP	☐	Procedure for item output
19	PARGK	TMFK	PARGK		☐	WPARGK	☐	Partner schema for the billing doc.header
20	PARGP	TMFK	PARGP		☐	WPARGP	☐	Partner schema for the billing doc.item
21	KALVG	TMFK	KALVG		☐	WKALVG	☐	Document schema for determining calculation schema
22	TEXT	TMKVT	TEXT	R	☐	BEZEI20	☐	Description
23	WERKM	TMFK	WERKM		☐	WERKM	☐	Vendor billing document: Entry with plant data
24	PRDVO	TMFK	PRDVO		☐	WPRDV	☐	Agency business: price date default
25	INFOL	TMFK	INFOL		☐	WINFO	☐	Vendor billing document: read info record
26	XBLNR_FI	TMFK	XBLNR_FI		☐	WBLNR_FI	☐	Vendor billing document: FI assignment no.
27	XRBLN_FI	TMFK	XRBLN_FI		☐	WRBLN_FI	☐	Vendor billing doc.: FI doc. reference no.
28	BLART	TMFK	BLART		☐	BLART	☐	Document type
29	LTEXT	T003T	LTEXT	R	☐	LTEXT_003T	☐	Document Type Description
30	XNEGP	TMFK	XNEGP		☐	XNEGP_LF	☐	Negative posting
31	WZFBD	TMFK	WZFBD		☐	WZFBD	☐	Copy Payment Data from Remuneration List to Billing Docs
32	WZLSPR	TMFK	WZLSPR		☐	WZLSPR	☐	Payment block for payment recipient
33	WZLSPL	TMFK	WZLSPL		☐	WZLSPL	☐	Reset Payment Block During Remuneration List Run
34	TEXTL	T008T	TEXTL	R	☐	TEXTL_008	☐	Explanation of the Reason for Payment Block
35	LFGRU_VO	TMFK	LFGRU_VO		☐	WFGRU_VO	☐	Agency business: Default reason (reason for activity)
36	BEZEI	TMLFGT	BEZEI	R	☐	BEZEI100	☐	Description
37	KTOSL_VE	TMFK	KTOSL_VE		☐	KTOSL_VE	☐	Account key for settlement line in settlement request
38	TEXT_VE	T687T	VTEXT	R	☐	VTXTK	☐	Name
39	KTOSL_VM	TMFK	KTOSL_VM		☐	KOTSL_VM	☐	Account key, clearing account, vendor billing document
40	KIDNO_LF	TMFK	KIDNO_LF		☐	WIDNO_FI	☐	Vendor billing document: Payment reference number FI
41	XVALGS	TMFK	XVALGS		☐	WVALGS	☐	Credit memo with value date
42	KAPPL_NA	TMFK	KAPPL_NA		☐	NA_KAPPL	☐	Application for output conditions
43	WZUSPL	TMFK	WZUSPL		☐	WZUSPL	☐	Assignment as Splitting Criterion for Remuneration Lists
44	WKIDSP	TMFK	WKIDSP		☐	WKIDSP	☐	Payment Reference as Splitting Criterion in Remuner. Lists
45	TXTGR	TMFK	TXTGR		☐	TXTGR_H	☐	Text determination procedure: Header
46	TDID	TMFK	TDID		☐	TDID_TEC	☐	Text ID for Text Edit Control
47	VTEXT_GT	TTXGT	VTEXT	R	☐	BEZEI20	☐	Description
48	TXTGR_I	TMFK	TXTGR_I		☐	TXTGR_I	☐	Text determination procedure: Item
49	TDID_I	TMFK	TDID_I		☐	TDID_TECI	☐	Text ID for TextEdit control (item level)
50	WPOINT	TMFK	WPOINT		☐	WPOINT	☐	Agency business: Change document processing active
51	WPYCUR	TMFK	WPYCUR		☐	WPYCUR	☐	Agency business: Different payment currency active
52	KUDVO	TMFK	KUDVO		☐	WKUDVO	☐	Agency Business: Default Exchange Rate Date
53	PRCHGRP	TMFK	PRCHGRP		☐	PRCHGRP	☐	Price change group
54	PRCHGRPTXT	TMFK4T	TEXT	R	☐	BEZEI40	☐	Description
55	AR_OBJECT	TMFK	AR_OBJECT		☐	SAEOBJART	☐	Document type
56	OBJECTTEXT	TOASP	OBJECTTEXT	R	☐	SAEARONAME	☐	SAP ArchiveLink: Document type
57	KURST	TMFK	KURST		☐	KURST	☐	Exchange Rate Type
58	CURVW	TCURW	CURVW	R	☐	CURVW	☐	Exchange rate type usage
59	WERN	TMFK	WERN		☐	WERN	☐	Item amounts can be zero
60	VTEXT_NA	T681B	VTEXT	R	☐	BEZEI20	☐	Description
61	KSCHLP	TMFK	KSCHLP		☐	NA_KSCHL	☐	Output Type
62	TDTEXT	TTXIT	TDTEXT		☐	TDTEXT	☐	Short text

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in