Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 2 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 3 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 4 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 5 | Table/Structure Field |
T681B - VTEXT | Description | |
| 6 | Table/Structure Field |
T681B - VTEXT | Description | |
| 7 | Table/Structure Field |
T687T - VTEXT | Name | |
| 8 | Table/Structure Field |
T687T - VTEXT | Name | |
| 9 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 10 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 11 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 12 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 13 | Table/Structure Field |
TMFK - AR_OBJECT | Document type | |
| 14 | Table/Structure Field |
TMFK - AR_OBJECT | Document type | |
| 15 | Table/Structure Field |
TMFK - BLART | Document type | |
| 16 | Table/Structure Field |
TMFK - BLART | Document type | |
| 17 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 18 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 19 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 20 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 21 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 22 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 23 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 24 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 25 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 26 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 27 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 28 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 29 | Table/Structure Field |
TMFK - KAPPL_NA | Application for output conditions | |
| 30 | Table/Structure Field |
TMFK - KAPPL_NA | Application for output conditions | |
| 31 | Table/Structure Field |
TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | |
| 32 | Table/Structure Field |
TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | |
| 33 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 34 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 35 | Table/Structure Field |
TMFK - KSCHLP | Output Type | |
| 36 | Table/Structure Field |
TMFK - KSCHLP | Output Type | |
| 37 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 38 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 39 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 40 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 41 | Table/Structure Field |
TMFK - KUDVO | Agency Business: Default Exchange Rate Date | |
| 42 | Table/Structure Field |
TMFK - KUDVO | Agency Business: Default Exchange Rate Date | |
| 43 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 44 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 45 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 46 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 47 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 48 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 49 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 50 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 51 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 52 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 53 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 54 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 55 | Table/Structure Field |
TMFK - MANDT | Client | |
| 56 | Table/Structure Field |
TMFK - MANDT | Client | |
| 57 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 58 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 59 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 60 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 61 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 62 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 63 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 64 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 65 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 66 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 67 | Table/Structure Field |
TMFK - PRCHGRP | Price change group | |
| 68 | Table/Structure Field |
TMFK - PRCHGRP | Price change group | |
| 69 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 70 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 71 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 72 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 73 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 74 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 75 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 76 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 77 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 78 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 79 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 80 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 81 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 82 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 83 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 84 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 85 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 86 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 87 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 88 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 89 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 90 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 91 | Table/Structure Field |
TMFK - WPOINT | Agency business: Change document processing active | |
| 92 | Table/Structure Field |
TMFK - WPOINT | Agency business: Change document processing active | |
| 93 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 94 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 95 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 96 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 97 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 98 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 99 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 100 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 101 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 102 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 103 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 104 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 105 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 106 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 107 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 108 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 109 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 110 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 111 | Table/Structure Field |
TMFK4T - TEXT | Description | |
| 112 | Table/Structure Field |
TMFK4T - TEXT | Description | |
| 113 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 114 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 115 | Table/Structure Field |
TMKVT - TEXT | Description | |
| 116 | Table/Structure Field |
TMKVT - TEXT | Description | |
| 117 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 118 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 119 | Table/Structure Field |
TOASP - OBJECTTEXT | SAP ArchiveLink: Document type | |
| 120 | Table/Structure Field |
TOASP - OBJECTTEXT | SAP ArchiveLink: Document type | |
| 121 | Table/Structure Field |
TTXGT - VTEXT | Description | |
| 122 | Table/Structure Field |
TTXGT - VTEXT | Description | |
| 123 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 124 | Table/Structure Field |
TTXIT - TDTEXT | Short text |
