SAP ABAP View U_26260 (Vendor billing document type)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_26260
Short Description	Vendor billing document type
Root table	TMFK	Agency Business: Billing Document Types

Entity Type	DM02L
Short text	Vendor billing document type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TMFK	TMFK
2	TMFKT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TMFK	MANDT	JL	EQ				0	0
2	TMFKT	MANDT	JR	EQ			AND	0	0
3	TMFK	LFART	JL	EQ				0	0
4	TMFKT	LFART	JR	EQ				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	SPRAS	TMFKT	SPRAS		☐	SPRAS	☐	Language Key
4	LFTYP	TMFK	LFTYP		☐	WFTYP	☐	Agency business: Billing category
5	KAPPL	TMFK	KAPPL		☐	WLF_KAPPL_PRICING	☐	AB: Price Determination Application
6	NUMKI	TMFK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
7	NUMKE	TMFK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
8	INCPO	TMFK	INCPO		☐	WINCPO	☐	Increment of item no. of vendor billing document
9	RFBFK	TMFK	RFBFK		☐	WFBFK	☐	Blocked for transfer to accounting
10	NARVF	TMFK	NARVF		☐	NARVF	☐	Vendor billing document is relevant for subseq. settlement
11	LFARTS	TMFK	LFARTS		☐	WFARTS	☐	Reversal type: vendor billing document
12	KALSMK	TMFK	KALSMK		☐	KALSMB	☐	Output determination procedure
13	KALSMP	TMFK	KALSMP		☐	KALSMBP	☐	Procedure for item output
14	KSCHL	TMFK	KSCHL		☐	NA_KSCHL	☐	Output Type
15	ABART	TMFK	ABART		☐	NAFKT	☐	Settlement Type
16	STATI	TMFK	STATI		☐	STATI	☐	Update statistics
17	LFART_RL	TMFK	LFART_RL		☐	WFART_RL	☐	Remuneration List Type, Vendor Billing Document
18	RELEP	TMFK	RELEP		☐	WRELEP	☐	Forward Remuneration Lists with Line Items to FI
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	WERKM	TMFK	WERKM		☐	WERKM	☐	Vendor billing document: Entry with plant data
23	PRDVO	TMFK	PRDVO		☐	WPRDV	☐	Agency business: price date default
24	INFOL	TMFK	INFOL		☐	WINFO	☐	Vendor billing document: read info record
25	XBLNR_FI	TMFK	XBLNR_FI		☐	WBLNR_FI	☐	Vendor billing document: FI assignment no.
26	XRBLN_FI	TMFK	XRBLN_FI		☐	WRBLN_FI	☐	Vendor billing doc.: FI doc. reference no.
27	BLART	TMFK	BLART		☐	BLART	☐	Document type
28	XNEGP	TMFK	XNEGP		☐	XNEGP_LF	☐	Negative posting
29	WZFBD	TMFK	WZFBD		☐	WZFBD	☐	Copy Payment Data from Remuneration List to Billing Docs
30	WZLSPR	TMFK	WZLSPR		☐	WZLSPR	☐	Payment block for payment recipient
31	WZLSPL	TMFK	WZLSPL		☐	WZLSPL	☐	Reset Payment Block During Remuneration List Run
32	LFGRU_VO	TMFK	LFGRU_VO		☐	WFGRU_VO	☐	Agency business: Default reason (reason for activity)
33	VTEXT	TMFKT	VTEXT		☐	BEZEI20	☐	Description

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