Data Element list used by SAP ABAP View H_TMFK (Agency Business: Billing Document Types)
SAP ABAP View 
H_TMFK (Agency Business: Billing Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI100 | Description | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
BEZEI20 | Description | |
| 6 | Data Element |
BEZEI40 | Description | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
CURVW | Exchange rate type usage | |
| 9 | Data Element |
KALSMB | Output determination procedure | |
| 10 | Data Element |
KALSMBP | Procedure for item output | |
| 11 | Data Element |
KOTSL_VM | Account key, clearing account, vendor billing document | |
| 12 | Data Element |
KTOSL_VE | Account key for settlement line in settlement request | |
| 13 | Data Element |
KURST | Exchange Rate Type | |
| 14 | Data Element |
LTEXT_003T | Document Type Description | |
| 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 |
NUMKE | Number range in the case of external number assignment | |
| 22 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 23 | Data Element |
PRCHGRP | Price change group | |
| 24 | Data Element |
SAEARONAME | SAP ArchiveLink: Document type | |
| 25 | Data Element |
SAEOBJART | Document type | |
| 26 | Data Element |
STATI | Update statistics | |
| 27 | Data Element |
TDID_TEC | Text ID for Text Edit Control | |
| 28 | Data Element |
TDID_TECI | Text ID for TextEdit control (item level) | |
| 29 | Data Element |
TDTEXT | Short text | |
| 30 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 31 | Data Element |
TXTGR_H | Text determination procedure: Header | |
| 32 | Data Element |
TXTGR_I | Text determination procedure: Item | |
| 33 | Data Element |
VTXTK | Name | |
| 34 | Data Element |
WBLNR_FI | Vendor billing document: FI assignment no. | |
| 35 | Data Element |
WERKM | Vendor billing document: Entry with plant data | |
| 36 | Data Element |
WERN | Item amounts can be zero | |
| 37 | Data Element |
WFART | Agency business: Billing document type | |
| 38 | Data Element |
WFARTS | Reversal type: vendor billing document | |
| 39 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 40 | Data Element |
WFBFK | Blocked for transfer to accounting | |
| 41 | Data Element |
WFGRU_VO | Agency business: Default reason (reason for activity) | |
| 42 | Data Element |
WFTYP | Agency business: Billing category | |
| 43 | Data Element |
WIDNO_FI | Vendor billing document: Payment reference number FI | |
| 44 | Data Element |
WINCPO | Increment of item no. of vendor billing document | |
| 45 | Data Element |
WINFO | Vendor billing document: read info record | |
| 46 | Data Element |
WKALVG | Document schema for determining calculation schema | |
| 47 | Data Element |
WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 48 | Data Element |
WKUDVO | Agency Business: Default Exchange Rate Date | |
| 49 | Data Element |
WLF_KAPPL_PRICING | AB: Price Determination Application | |
| 50 | Data Element |
WPARGK | Partner schema for the billing doc.header | |
| 51 | Data Element |
WPARGP | Partner schema for the billing doc.item | |
| 52 | Data Element |
WPOINT | Agency business: Change document processing active | |
| 53 | Data Element |
WPRDV | Agency business: price date default | |
| 54 | Data Element |
WPYCUR | Agency business: Different payment currency active | |
| 55 | Data Element |
WRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 56 | Data Element |
WRELEP | Forward Remuneration Lists with Line Items to FI | |
| 57 | Data Element |
WVALGS | Credit memo with value date | |
| 58 | Data Element |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 59 | Data Element |
WZLSPL | Reset Payment Block During Remuneration List Run | |
| 60 | Data Element |
WZLSPR | Payment block for payment recipient | |
| 61 | Data Element |
WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 62 | Data Element |
XNEGP_LF | Negative posting |
