Data Element list used by SAP ABAP Table TMFK_APPEND (Append structure for TMFK)
SAP ABAP Table 
TMFK_APPEND (Append structure for TMFK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BW_DELTA | BW Update | |
| 2 | Data Element |
CRMGR_CM | Document credit group | |
| 3 | Data Element |
DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 4 | Data Element |
HITYP_LH | Hierarchy category: vendor hierarchy | |
| 5 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 6 | Data Element |
WCONSP | Contract Number as Split Criterion | |
| 7 | Data Element |
WFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 8 | Data Element |
WFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 9 | Data Element |
WLF_BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 10 | Data Element |
WLF_CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 11 | Data Element |
WLF_CANCEL_VARIANT | AB: Cancellation Variant | |
| 12 | Data Element |
WLF_CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 13 | Data Element |
WLF_CM_ACTIVE | Credit Management | |
| 14 | Data Element |
WLF_CM_CHECK | Agency Business: Credit Limit Check Time | |
| 15 | Data Element |
WLF_COCO_DET | AB: Carry Out Condition Contract Determination | |
| 16 | Data Element |
WLF_CONF_ALLWD | Configuration at Item Level is Allowed | |
| 17 | Data Element |
WLF_COPA_ACTIVE | AB: Profitability Analysis Active | |
| 18 | Data Element |
WLF_CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 19 | Data Element |
WLF_DOCUMENT_INDEX_ACTIVE | AB: Document Index Active | |
| 20 | Data Element |
WLF_DOC_INDEX_DEL_AFTER_POST | AB: Delete Document Index After Posting | |
| 21 | Data Element |
WLF_EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 22 | Data Element |
WLF_FILL_REF_DOC | AB: Fill Reference Document Data | |
| 23 | Data Element |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 24 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 25 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 26 | Data Element |
WLF_ITEM_CANCEL_ALLOWED | AB: Item Cancellation Allowed | |
| 27 | Data Element |
WLF_KSTAT_ACCOUNTING | AB: Posting Statistical Conditions to Accounting | |
| 28 | Data Element |
WLF_KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 29 | Data Element |
WLF_KTOSL_VE_CUSTOMER | Different Sales Settlement Account for Customer Payment | |
| 30 | Data Element |
WLF_LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 31 | Data Element |
WLF_MATERIAL_INPUT | AB: Entry of Material | |
| 32 | Data Element |
WLF_PARVW_BF | AB: Diff. Partner Function for Determining Invoicing Party | |
| 33 | Data Element |
WLF_PARVW_BT | Invoice Recipient | |
| 34 | Data Element |
WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
| 35 | Data Element |
WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
| 36 | Data Element |
WLF_SET_SGTXT_FI | AB: Set Item Text FI | |
| 37 | Data Element |
WLF_TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 38 | Data Element |
WLF_TREE | Display Reference Documents in TREE | |
| 39 | Data Element |
WLF_VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 40 | Data Element |
WLF_XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 41 | Data Element |
WUF_CONTEXT | Context |
