Data Element list used by SAP ABAP Table TMCPF (Vendor billing document: copy control)
SAP ABAP Table 
TMCPF (Vendor billing document: copy control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOART_VON | Copy control: arrangement type source | |
| 2 | Data Element |
KNPRS | Pricing type | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
WFART_NACH | Copy control: target vendor billing document type | |
| 5 | Data Element |
WFART_VON | Copy control: source vendor billing document type | |
| 6 | Data Element |
WFKUR | Determine pricing exchange rate | |
| 7 | Data Element |
WFKUR_COPY | Price Exchange Rate Determination Type During Copying | |
| 8 | Data Element |
WFTYP_VON | Category of document preceding vendor billing document | |
| 9 | Data Element |
WLF_ABART_COPY | AB: Set Settlement Type | |
| 10 | Data Element |
WLF_KALSM_COPY | Calculation Schema On Copy | |
| 11 | Data Element |
WLF_MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | |
| 12 | Data Element |
WLF_PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 13 | Data Element |
WLF_POSTING_DATE_CONTROL | Control: Transfer of Posting Date w. Follow-On Doc. Creation | |
| 14 | Data Element |
WLF_POSTING_RULE_COPY | AB: Set Posting Rules | |
| 15 | Data Element |
WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
| 16 | Data Element |
WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
| 17 | Data Element |
WLF_STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 18 | Data Element |
WPOSVO | Copy item number from reference | |
| 19 | Data Element |
WZKUR | Determine payment exchange rate |
