Table/Structure Field list used by SAP ABAP View U_26260 (Vendor billing document type)
SAP ABAP View 
U_26260 (Vendor billing document type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TMFK - STATI | Update statistics | |
| 2 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 3 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 4 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 5 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 6 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 7 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 8 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 9 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 10 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 11 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 12 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 13 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 14 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 15 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 16 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 17 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 18 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 19 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 20 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 21 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 22 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 23 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 24 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 25 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 26 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 27 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 28 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 29 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 30 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 31 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 32 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 33 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 34 | Table/Structure Field |
TMFK - BLART | Document type | |
| 35 | Table/Structure Field |
TMFK - BLART | Document type | |
| 36 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 37 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 38 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 39 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 40 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 41 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 42 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 43 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 44 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 45 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 46 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 47 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 48 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 49 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 50 | Table/Structure Field |
TMFK - MANDT | Client | |
| 51 | Table/Structure Field |
TMFK - MANDT | Client | |
| 52 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 53 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 54 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 55 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 56 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 57 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 58 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 59 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 60 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 61 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 62 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 63 | Table/Structure Field |
TMFKT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
TMFKT - SPRAS | Language Key | |
| 65 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 66 | Table/Structure Field |
TMFKT - VTEXT | Description |
