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

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_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

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		☐	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	TDTEXT	TTXIT	TDTEXT	R	☐	TDTEXT	☐	Short text
49	TXTGR_I	TMFK	TXTGR_I		☐	TXTGR_I	☐	Text determination procedure: Item
50	TDID_I	TMFK	TDID_I		☐	TDID_TECI	☐	Text ID for TextEdit control (item level)
51	WPOINT	TMFK	WPOINT		☐	WPOINT	☐	Agency business: Change document processing active
52	WPYCUR	TMFK	WPYCUR		☐	WPYCUR	☐	Agency business: Different payment currency active
53	KUDVO	TMFK	KUDVO		☐	WKUDVO	☐	Agency Business: Default Exchange Rate Date
54	PRCHGRP	TMFK	PRCHGRP		☐	PRCHGRP	☐	Price change group
55	PRCHGRPTXT	TMFK4T	TEXT	R	☐	BEZEI40	☐	Description
56	AR_OBJECT	TMFK	AR_OBJECT		☐	SAEOBJART	☐	Document type
57	OBJECTTEXT	TOASP	OBJECTTEXT	R	☐	SAEARONAME	☐	SAP ArchiveLink: Document type
58	KURST	TMFK	KURST		☐	KURST	☐	Exchange Rate Type
59	CURVW	TCURW	CURVW	R	☐	CURVW	☐	Exchange rate type usage
60	WERN	TMFK	WERN		☐	WERN	☐	Item amounts can be zero
61	VTEXT_NA	T681B	VTEXT	R	☐	BEZEI20	☐	Description
62	KSCHLP	TMFK	KSCHLP		☐	NA_KSCHL	☐	Output Type
63	KTOSL_MG	TMFK	KTOSL_MG		☐	KTOSL_MG	☐	Account Key: Offsetting Account for Material Adjustment
64	WBART_FI	TMFK	WBART_FI		☐	WBART_FI	☐	Valuation Procedure When Releasing to Accounting
65	DOCPARTY	TMFK	DOCPARTY		☐	DOCPARTY	☐	Business Partners in Billing Document
66	KALSMC	TMFK	KALSMC		☐	KALSMC	☐	Account determination procedure
67	LFART_BL	TMFK	LFART_BL		☐	WFART_BL	☐	Settlement request: Billing doc. category - posting list
68	LFART_BD	TMFK	LFART_BD		☐	WFART_BD	☐	Agency Business: Billing Type for Customer Settlement
69	HEADDATA	TMFK	HEADDATA		☐	WLF_ADD_HEADER_READ	☐	Include Document Header Data at Item Level Also
70	RRLCHANGEKONV	TMFK	RRLCHANGEKONV		☐	WLF_RRL_CHANGE_KONV	☐	AB: Consideration of Billg Cat. with Follow-On Doc. Creation
71	RRLTAX	TMFK	RRLTAX		☐	WLF_RRL_TAX	☐	Agency Business: Tax Determination Method
72	BLART_CUSTOMER	TMFK	BLART_CUSTOMER		☐	WLF_BLART_CUSTOMER	☐	Different FI Document Type for Customer for Split
73	KTOSL_VE_CUST	TMFK	KTOSL_VE_CUST		☐	WLF_KTOSL_VE_CUSTOMER	☐	Different Sales Settlement Account for Customer Payment
74	WTREE	TMFK	WTREE		☐	WLF_TREE	☐	Display Reference Documents in TREE
75	CANCEL_TYPE	TMFK	CANCEL_TYPE		☐	WLF_CANCEL_TYPE	☐	Agency Business: FI Cancellation Method
76	XREF_RRL	TMFK	XREF_RRL		☐	WLF_XREF_RRL	☐	AB: Remuneration List Number in FI Documents Original Docs
77	BW_DELTA	TMFK	BW_DELTA		☐	BW_DELTA	☐	BW Update
78	HITYP_VENDOR	TMFK	HITYP_VENDOR		☐	HITYP_LH	☐	Hierarchy category: vendor hierarchy
79	HITYP_CUSTOMER	TMFK	HITYP_CUSTOMER		☐	HITYP_PR	☐	Hierarchy type for pricing
80	COPA_ACTIVE	TMFK	COPA_ACTIVE		☐	WLF_COPA_ACTIVE	☐	AB: Profitability Analysis Active
81	NETWN	TMFK	NETWN		☐	NETWN	☐	Negative Net Value Indicator
82	FILL_REF_DOC	TMFK	FILL_REF_DOC		☐	WLF_FILL_REF_DOC	☐	AB: Fill Reference Document Data
83	CANCEL_VARIANT	TMFK	CANCEL_VARIANT		☐	WLF_CANCEL_VARIANT	☐	AB: Cancellation Variant
84	DOCUMENT_INDEX	TMFK	DOCUMENT_INDEX		☐	WLF_DOCUMENT_INDEX_ACTIVE	☐	AB: Document Index Active
85	DOC_INDEX_DELETE	TMFK	DOC_INDEX_DELETE		☐	WLF_DOC_INDEX_DEL_AFTER_POST	☐	AB: Delete Document Index After Posting
86	DEF_IDOBJ_TYPE_V	TMFK	DEF_IDOBJ_TYPE_V		☐	WLF_IDOBJ_TYPE_VENDOR	☐	AB: Identification Object Type Vendor
87	DEF_IDOBJ_TYPE_C	TMFK	DEF_IDOBJ_TYPE_C		☐	WLF_IDOBJ_TYPE_CUSTOMER	☐	AB: Identification Object Type Customer
88	VENDOR_INPUT	TMFK	VENDOR_INPUT		☐	WLF_VENDOR_INPUT	☐	AB: Entry - Invoicing Party
89	CUSTOMER_INPUT	TMFK	CUSTOMER_INPUT		☐	WLF_CUSTOMER_INPUT	☐	AB: Entry of Invoice Recipient
90	DEF_IDNLF_TYPE	TMFK	DEF_IDNLF_TYPE		☐	WLF_IDNLF_TYPE	☐	AB: Article Number Type - Vendor
91	KSTAT_ACCOUNT	TMFK	KSTAT_ACCOUNT		☐	WLF_KSTAT_ACCOUNTING	☐	AB: Posting Statistical Conditions to Accounting
92	MATERIAL_INPUT	TMFK	MATERIAL_INPUT		☐	WLF_MATERIAL_INPUT	☐	AB: Entry of Material
93	DEF_POST_RULE_K	TMFK	DEF_POST_RULE_K		☐	WLF_POSTING_RULE_K	☐	AB: Creditor Posting Rule
94	DEF_POST_RULE_D	TMFK	DEF_POST_RULE_D		☐	WLF_POSTING_RULE_D	☐	AB: Debtor Posting Rule
95	CHECK_WFDAT	TMFK	CHECK_WFDAT		☐	WLF_CHECK_WFDAT	☐	AB: Check Posting Date on Entry
96	DUPD_SINGLE	TMFK	DUPD_SINGLE		☐	DUPD_SINGLE	☐	BW Control for Single Settlement Documents
97	LFART_SL	TMFK	LFART_SL		☐	WFART_SL	☐	Agency Business: Billing Doc. Type - Settlement Req. List
98	LFART_VS	TMFK	LFART_VS		☐	WFART_VS	☐	Agency Business: Billing Doc. Type - Vendor Settlement
99	SET_SGTXT_FI	TMFK	SET_SGTXT_FI		☐	WLF_SET_SGTXT_FI	☐	AB: Set Item Text FI
100	LNRZB_NOT_ACTIVE	TMFK	LNRZB_NOT_ACTIVE		☐	WLF_LNRZB_NOT_ACTIVE	☐	AB: No Different Payment Recipient
101	ITEM_CANCEL	TMFK	ITEM_CANCEL		☐	WLF_ITEM_CANCEL_ALLOWED	☐	AB: Item Cancellation Allowed
102	CM_ACTIVE	TMFK	CM_ACTIVE		☐	WLF_CM_ACTIVE	☐	Credit Management
103	CRMGR	TMFK	CRMGR		☐	CRMGR_CM	☐	Document credit group
104	CM_CHECK	TMFK	CM_CHECK		☐	WLF_CM_CHECK	☐	Agency Business: Credit Limit Check Time
105	BILLTOPARTY	TMFK	BILLTOPARTY		☐	WLF_PARVW_BT	☐	Invoice Recipient
106	BILLFROMPARTY	TMFK	BILLFROMPARTY		☐	WLF_PARVW_BF	☐	AB: Diff. Partner Function for Determining Invoicing Party
107	EVENT_RELEVANT	TMFK	EVENT_RELEVANT		☐	WLF_EVENT_RELEVANT	☐	Agency Business: Control of Event Call-Up
108	CONF_ALLWD	TMFK	CONF_ALLWD		☐	WLF_CONF_ALLWD	☐	Configuration at Item Level is Allowed
109	CONTEXT	TMFK	CONTEXT		☐	WUF_CONTEXT	☐	Context
110	TAX_CODE_ACTIVE	TMFK	TAX_CODE_ACTIVE		☐	WLF_TAX_CODE_ACTIVE	☐	AB: Tax Code Active
111	POST_CANCEL_DOC	TMFK	POST_CANCEL_DOC		☐	WLF_POST_CANCEL_DOCUMENT	☐	AB: Posting of Reversal Document
112	DI_RELEVANT	TMFK	DI_RELEVANT		☐	WLF_DI_RELEVANT	☐	AB: Invoice Correction Control from Customer Invoices
113	SMT_CONTEXT	TMFK	SMT_CONTEXT		☐	SMT_CONTEXT	☐	Context
114	TDID_HS1	TMFK	TDID_HS1		☐	WLF_TDID_HS1	☐	AB: Text ID for Adoption of Text at Enterprise Services
115	TDID_HS2	TMFK	TDID_HS2		☐	WLF_TDID_HS2	☐	AB: Text ID for Adoption of Text at Enterprise Services
116	TDID_HS3	TMFK	TDID_HS3		☐	WLF_TDID_HS3	☐	AB: Text ID for Adoption of Text at Enterprise SOA Services
117	TDID_IS1	TMFK	TDID_IS1		☐	WLF_TDID_IS1	☐	AB: Text ID for Adoption of Text at Enterprise SOA Services
118	USE_CASE	TMFK	USE_CASE		☐	WLF_USE_CASE_TYPE	☐	Use Case Type
119	CANCEL_ONLY	TMFK	CANCEL_ONLY		☐	WLF_LFART_CANCEL_ONLY	☐	Billing Type May Only Be Used for Cancellation
120	ITEM_BASED	TMFK	ITEM_BASED		☐	WLF_ACC_CREATE_ITEM_BASED	☐	Generate Partner Lines at Item Level
121	INSERT_MODE	TMFK	INSERT_MODE		☐	WLF_ACC_LINES_INSERT_MODE	☐	Insert Mode for FI Doc. Line Items
122	FIELDSTATUSGROUP	TMFK	FIELDSTATUSGROUP		☐	WLF_FIELDSTATUSGROUP	☐	Field Status Group
123	COLSORTGROUP	TMFK	COLSORTGROUP		☐	WLF_COLSORTGROUP	☐	Column Sorting Group
124	DISTRIBUTION	TMFK	DISTRIBUTION		☐	WLF_DISTRIBUTION_ACTIVE	☐	AB: Distribution Active
125	EFFWR_NEG	TMFK	EFFWR_NEG		☐	WLF_EFFWR_NEGATIVE	☐	Negative Effective Value Allowed
126	POSNR_MAIN_ACTIV	TMFK	POSNR_MAIN_ACTIV		☐	WLF_POSNR_MAIN_ACTIVE	☐	Main Item Active
127	KALSMCB_K	TMFK	KALSMCB_K		☐	WLF_KALSMCB_K	☐	Calcultn. Schema f. Determ. Vendor Reconciliation Account
128	KALSMCB_D	TMFK	KALSMCB_D		☐	WLF_KALSMCB_D	☐	Calcultn. Schema f. Determ. Customer Reconciliation Account
129	CALC_PYAMT	TMFK	CALC_PYAMT		☐	WLF_CALC_PYAMT	☐	AB: Determination of Amount in Payment Currency
130	ACC_DETERM_TYPE	TMFK	ACC_DETERM_TYPE		☐	WLF_ACCOUNT_DETERMINATION_TYPE	☐	AB: Account Determination Procedure
131	INTRASTAT_PROC	TMFK	INTRASTAT_PROC		☐	WLF_INTRASTAT_PROCESS	☐	Process Control for Intrastat Declarations
132	INTRASTAT_FLOW	TMFK	INTRASTAT_FLOW		☐	WLF_INTRASTAT_FLOW	☐	Type of Goods Flow for Intrastat Declarations
133	DOC_INDEX_TYPE	TMFK	DOC_INDEX_TYPE		☐	WLF_DOCUMENT_INDEX_TYPE	☐	Document Index Update
134	KTOSL_AS	TMFK	KTOSL_AS		☐	WLF_KTOSL_AS	☐	Account Key for Posting of Exchange Rate Differences
135	SET_LANDTX	TMFK	SET_LANDTX		☐	WLF_SET_LANDTX	☐	Propose Tax Departure Country
136	SET_LAND1TX	TMFK	SET_LAND1TX		☐	WLF_SET_LAND1TX	☐	Propose Tax Destination Country
137	SET_LAND_PRIC_K	TMFK	SET_LAND_PRIC_K		☐	WLF_SET_LAND_PRICING_VENDOR	☐	Set Country Key for Vendor Pricing
138	SET_LAND_PRIC_D	TMFK	SET_LAND_PRIC_D		☐	WLF_SET_LAND_PRICING_CUSTOMER	☐	Set Country Key for Customer Pricing
139	HANDLE_STCEG	TMFK	HANDLE_STCEG		☐	WLF_HANDLE_STCEG	☐	Handling for Vendor VAT ID
140	HANDLE_STCEGD	TMFK	HANDLE_STCEGD		☐	WLF_HANDLE_STCEGD	☐	Handling for Customer VAT ID
141	DEF_STCEG	TMFK	DEF_STCEG		☐	WLF_DEFAULT_LOGIC_STCEG	☐	Default Logic for Vendor VAT ID
142	DEF_STCEGD	TMFK	DEF_STCEGD		☐	WLF_DEFAULT_LOGIC_STCEGD	☐	Default Logic for Customer VAT ID
143	CHECK_STCEG	TMFK	CHECK_STCEG		☐	WLF_CHECK_STCEG	☐	Check for Vendor VAT ID
144	CHECK_STCEGD	TMFK	CHECK_STCEGD		☐	WLF_CHECK_STCEGD	☐	Check for Customer VAT ID
145	WZLSPRD	TMFK	WZLSPRD		☐	WLF_ZLSPR_DEB	☐	Debtor Payment Block
146	PRICING_COMP_K	TMFK	PRICING_COMP_K		☐	WLF_PRICING_COMPLETE_KRED	☐	Execute Final Processing for Vendor Pricing
147	PRICING_COMP_D	TMFK	PRICING_COMP_D		☐	WLF_PRICING_COMPLETE_DEB	☐	Execute Final Processing for Customer Pricing
148	CHECK_OWN_STCEG	TMFK	CHECK_OWN_STCEG		☐	WLF_CHECK_OWN_STCEG	☐	Check Availability of Own VAT ID
149	WEIGHT_VOLUME	TMFK	WEIGHT_VOLUME		☐	WLF_WEIGHT_VOLUME_LEVEL	☐	Level on which You Enter Weight and Volume
150	SET_XEGDR	TMFK	SET_XEGDR		☐	WLF_SET_XEGDR	☐	Set Triangular Deal Indicator
151	PARVW_LIFNR_FI	TMFK	PARVW_LIFNR_FI		☐	WLF_PARVW_LIFNR_FI	☐	Partner Role of Alternative Creditor
152	LIFNR_FI_NOT_ACT	TMFK	LIFNR_FI_NOT_ACT		☐	WLF_LIFNR_FI_NOT_ACTIVE	☐	AB: No Alternative Creditor
153	INCOTERMS_ACTIVE	TMFK	INCOTERMS_ACTIVE		☐	WLF_INCOTERMS_ACTIVE	☐	Agency Business: Incoterms Active
154	NO_KNTYP_CHECK	TMFK	NO_KNTYP_CHECK		☐	WLF_NO_KNTYP_CHECK	☐	No Pricinf Condition Check in Calculation Schema
155	DET_PARTNER	TMFK	DET_PARTNER		☐	WLF_DETERMINE_PARTNER	☐	AB: Transfer Partner from Master Data
156	KTOSL_ACC	TMFK	KTOSL_ACC		☐	WLF_KTOSL_ACC	☐	AB: Account Key for Materials Without Value Update
157	PROCESS_TYPE	TMFK	PROCESS_TYPE		☐	WLF_PROCESS_TYPE	☐	Process Category
158	ZTERM_CASH_DISC	TMFK	ZTERM_CASH_DISC		☐	WLF_HANDLE_ZTERM_CASH_DISC	☐	Variant Cash Discount % Allowed(Deviating from Payment Term)
159	LFART_COLL	TMFK	LFART_COLL		☐	WLF_LFART_COLLECTION	☐	AD: Billing Type for Collection of Settlement Requests
160	BANKDATA_TRANSFER	TMFK	BANKDATA_TRANSFER		☐	WLF_BANKDATA_TRANSFER	☐	AD: Transfer Control for Bank Data
161	CHECK_AP_RG	TMFK	CHECK_AP_RG		☐	WLF_CHECK_LNRZB_KUNRG	☐	Check Alternative Payee/Payer

Maintenance Status

Access

☐   read only

☐   read and change

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

☑   read, change, delete and insert

Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in