Data Element list used by SAP ABAP Table TMFK (Agency Business: Billing Document Types)
SAP ABAP Table 
TMFK (Agency Business: Billing Document Types) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BW_DELTA | BW Update | |
| 3 | Data Element |
CRMGR_CM | Document credit group | |
| 4 | Data Element |
DOCPARTY | Business Partners in Billing Document | |
| 5 | Data Element |
DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 6 | Data Element |
HITYP_LH | Hierarchy category: vendor hierarchy | |
| 7 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 8 | Data Element |
KALSMB | Output determination procedure | |
| 9 | Data Element |
KALSMBP | Procedure for item output | |
| 10 | Data Element |
KALSMC | Account determination procedure | |
| 11 | Data Element |
KOTSL_VM | Account key, clearing account, vendor billing document | |
| 12 | Data Element |
KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 13 | Data Element |
KTOSL_VE | Account key for settlement line in settlement request | |
| 14 | Data Element |
KURST | Exchange Rate Type | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
NAFKT | Settlement Type | |
| 17 | Data Element |
NARVF | Vendor billing document is relevant for subseq. settlement | |
| 18 | Data Element |
NA_KAPPL | Application for output conditions | |
| 19 | Data Element |
NA_KSCHL | Output Type | |
| 20 | Data Element |
NA_KSCHL | Output Type | |
| 21 | Data Element |
NETWN | Negative Net Value Indicator | |
| 22 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 23 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 24 | Data Element |
PRCHGRP | Price change group | |
| 25 | Data Element |
SAEOBJART | Document type | |
| 26 | Data Element |
SMT_CONTEXT | Context | |
| 27 | Data Element |
STATI | Update statistics | |
| 28 | Data Element |
TDID_TEC | Text ID for Text Edit Control | |
| 29 | Data Element |
TDID_TECI | Text ID for TextEdit control (item level) | |
| 30 | Data Element |
TXTGR_H | Text determination procedure: Header | |
| 31 | Data Element |
TXTGR_I | Text determination procedure: Item | |
| 32 | Data Element |
WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 33 | Data Element |
WBLNR_FI | Vendor billing document: FI assignment no. | |
| 34 | Data Element |
WBUSTW | Alternative Posting String for Values | |
| 35 | Data Element |
WCONSP | Contract Number as Split Criterion | |
| 36 | Data Element |
WERKM | Vendor billing document: Entry with plant data | |
| 37 | Data Element |
WERN | Item amounts can be zero | |
| 38 | Data Element |
WFART | Agency business: Billing document type | |
| 39 | Data Element |
WFARTS | Reversal type: vendor billing document | |
| 40 | Data Element |
WFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 41 | Data Element |
WFART_BL | Settlement request: Billing doc. category - posting list | |
| 42 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 43 | Data Element |
WFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 44 | Data Element |
WFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 45 | Data Element |
WFBFK | Blocked for transfer to accounting | |
| 46 | Data Element |
WFDATSP | Document date as splitting criterion for lists | |
| 47 | Data Element |
WFGRU_VO | Agency business: Default reason (reason for activity) | |
| 48 | Data Element |
WFTYP | Agency business: Billing category | |
| 49 | Data Element |
WIDNO_FI | Vendor billing document: Payment reference number FI | |
| 50 | Data Element |
WINCPO | Increment of item no. of vendor billing document | |
| 51 | Data Element |
WINFO | Vendor billing document: read info record | |
| 52 | Data Element |
WITEMSP | Maximum number of items in a list | |
| 53 | Data Element |
WKALVG | Document schema for determining calculation schema | |
| 54 | Data Element |
WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 55 | Data Element |
WKUDVO | Agency Business: Default Exchange Rate Date | |
| 56 | Data Element |
WLF_ACCOUNT_DETERMINATION_TYPE | AB: Account Determination Procedure | |
| 57 | Data Element |
WLF_ACC_CREATE_ITEM_BASED | Generate Partner Lines at Item Level | |
| 58 | Data Element |
WLF_ACC_LINES_INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 59 | Data Element |
WLF_ADD_HEADER_READ | Include Document Header Data at Item Level Also | |
| 60 | Data Element |
WLF_BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
| 61 | Data Element |
WLF_BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 62 | Data Element |
WLF_CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 63 | Data Element |
WLF_CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 64 | Data Element |
WLF_CANCEL_VARIANT | AB: Cancellation Variant | |
| 65 | Data Element |
WLF_CHECK_LNRZB_KUNRG | Check Alternative Payee/Payer | |
| 66 | Data Element |
WLF_CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
| 67 | Data Element |
WLF_CHECK_STCEG | Check for Vendor VAT ID | |
| 68 | Data Element |
WLF_CHECK_STCEGD | Check for Customer VAT ID | |
| 69 | Data Element |
WLF_CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 70 | Data Element |
WLF_CM_ACTIVE | Credit Management | |
| 71 | Data Element |
WLF_CM_CHECK | Agency Business: Credit Limit Check Time | |
| 72 | Data Element |
WLF_COCO_DET | AB: Carry Out Condition Contract Determination | |
| 73 | Data Element |
WLF_COLSORTGROUP | Column Sorting Group | |
| 74 | Data Element |
WLF_CONF_ALLWD | Configuration at Item Level is Allowed | |
| 75 | Data Element |
WLF_COPA_ACTIVE | AB: Profitability Analysis Active | |
| 76 | Data Element |
WLF_CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 77 | Data Element |
WLF_DEFAULT_LOGIC_STCEG | Default Logic for Vendor VAT ID | |
| 78 | Data Element |
WLF_DEFAULT_LOGIC_STCEGD | Default Logic for Customer VAT ID | |
| 79 | Data Element |
WLF_DETERMINE_PARTNER | AB: Transfer Partner from Master Data | |
| 80 | Data Element |
WLF_DISTRIBUTION_ACTIVE | AB: Distribution Active | |
| 81 | Data Element |
WLF_DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 82 | Data Element |
WLF_DOCUMENT_INDEX_ACTIVE | AB: Document Index Active | |
| 83 | Data Element |
WLF_DOCUMENT_INDEX_TYPE | Document Index Update | |
| 84 | Data Element |
WLF_DOC_INDEX_DEL_AFTER_POST | AB: Delete Document Index After Posting | |
| 85 | Data Element |
WLF_EFFWR_NEGATIVE | Negative Effective Value Allowed | |
| 86 | Data Element |
WLF_EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 87 | Data Element |
WLF_FIELDSTATUSGROUP | Field Status Group | |
| 88 | Data Element |
WLF_FILL_REF_DOC | AB: Fill Reference Document Data | |
| 89 | Data Element |
WLF_HANDLE_STCEG | Handling for Vendor VAT ID | |
| 90 | Data Element |
WLF_HANDLE_STCEGD | Handling for Customer VAT ID | |
| 91 | Data Element |
WLF_HANDLE_ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 92 | Data Element |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 93 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 94 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 95 | Data Element |
WLF_INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 96 | Data Element |
WLF_INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 97 | Data Element |
WLF_INTRASTAT_PROCESS | Process Control for Intrastat Declarations | |
| 98 | Data Element |
WLF_ITEM_CANCEL_ALLOWED | AB: Item Cancellation Allowed | |
| 99 | Data Element |
WLF_KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 100 | Data Element |
WLF_KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 101 | Data Element |
WLF_KAPPL_PRICING | AB: Price Determination Application | |
| 102 | Data Element |
WLF_KSTAT_ACCOUNTING | AB: Posting Statistical Conditions to Accounting | |
| 103 | Data Element |
WLF_KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 104 | Data Element |
WLF_KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 105 | Data Element |
WLF_KTOSL_VE_CUSTOMER | Different Sales Settlement Account for Customer Payment | |
| 106 | Data Element |
WLF_LFART_CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
| 107 | Data Element |
WLF_LFART_COLLECTION | AD: Billing Type for Collection of Settlement Requests | |
| 108 | Data Element |
WLF_LIFNR_FI_NOT_ACTIVE | AB: No Alternative Creditor | |
| 109 | Data Element |
WLF_LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 110 | Data Element |
WLF_MATERIAL_INPUT | AB: Entry of Material | |
| 111 | Data Element |
WLF_NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
| 112 | Data Element |
WLF_PARVW_BF | AB: Diff. Partner Function for Determining Invoicing Party | |
| 113 | Data Element |
WLF_PARVW_BT | Invoice Recipient | |
| 114 | Data Element |
WLF_PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
| 115 | Data Element |
WLF_POSNR_MAIN_ACTIVE | Main Item Active | |
| 116 | Data Element |
WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
| 117 | Data Element |
WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
| 118 | Data Element |
WLF_POST_CANCEL_DOCUMENT | AB: Posting of Reversal Document | |
| 119 | Data Element |
WLF_PRICING_COMPLETE_DEB | Execute Final Processing for Customer Pricing | |
| 120 | Data Element |
WLF_PRICING_COMPLETE_KRED | Execute Final Processing for Vendor Pricing | |
| 121 | Data Element |
WLF_PROCESS_TYPE | Process Category | |
| 122 | Data Element |
WLF_RRL_CHANGE_KONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 123 | Data Element |
WLF_RRL_TAX | Agency Business: Tax Determination Method | |
| 124 | Data Element |
WLF_SET_LAND1TX | Propose Tax Destination Country | |
| 125 | Data Element |
WLF_SET_LANDTX | Propose Tax Departure Country | |
| 126 | Data Element |
WLF_SET_LAND_PRICING_CUSTOMER | Set Country Key for Customer Pricing | |
| 127 | Data Element |
WLF_SET_LAND_PRICING_VENDOR | Set Country Key for Vendor Pricing | |
| 128 | Data Element |
WLF_SET_SGTXT_FI | AB: Set Item Text FI | |
| 129 | Data Element |
WLF_SET_XEGDR | Set Triangular Deal Indicator | |
| 130 | Data Element |
WLF_TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 131 | Data Element |
WLF_TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 132 | Data Element |
WLF_TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 133 | Data Element |
WLF_TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 134 | Data Element |
WLF_TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 135 | Data Element |
WLF_TREE | Display Reference Documents in TREE | |
| 136 | Data Element |
WLF_USE_CASE_TYPE | Use Case Type | |
| 137 | Data Element |
WLF_VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 138 | Data Element |
WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
| 139 | Data Element |
WLF_XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 140 | Data Element |
WLF_ZLSPR_DEB | Debtor Payment Block | |
| 141 | Data Element |
WPARGK | Partner schema for the billing doc.header | |
| 142 | Data Element |
WPARGP | Partner schema for the billing doc.item | |
| 143 | Data Element |
WPOINT | Agency business: Change document processing active | |
| 144 | Data Element |
WPRDV | Agency business: price date default | |
| 145 | Data Element |
WPYCUR | Agency business: Different payment currency active | |
| 146 | Data Element |
WPYCURSP | Payment currency as splitting criteria for lists | |
| 147 | Data Element |
WRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 148 | Data Element |
WRELEP | Forward Remuneration Lists with Line Items to FI | |
| 149 | Data Element |
WUF_CONTEXT | Context | |
| 150 | Data Element |
WVALGS | Credit memo with value date | |
| 151 | Data Element |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 152 | Data Element |
WZLSCHSP | Payment Method as Split Criterion for Lists | |
| 153 | Data Element |
WZLSPL | Reset Payment Block During Remuneration List Run | |
| 154 | Data Element |
WZLSPR | Payment block for payment recipient | |
| 155 | Data Element |
WZTERMSP | Terms of payment as splitting criterion for lists | |
| 156 | Data Element |
WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 157 | Data Element |
XNEGP_LF | Negative posting |
