Data Element list used by SAP ABAP View V_TMFK (Agency Business: Billing Document Types)
SAP ABAP View V_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 | BW_DELTA | BW Update | |
9 | Data Element | CRMGR_CM | Document credit group | |
10 | Data Element | CURVW | Exchange rate type usage | |
11 | Data Element | DOCPARTY | Business Partners in Billing Document | |
12 | Data Element | DUPD_SINGLE | BW Control for Single Settlement Documents | |
13 | Data Element | HITYP_LH | Hierarchy category: vendor hierarchy | |
14 | Data Element | HITYP_PR | Hierarchy type for pricing | |
15 | Data Element | KALSMB | Output determination procedure | |
16 | Data Element | KALSMBP | Procedure for item output | |
17 | Data Element | KALSMC | Account determination procedure | |
18 | Data Element | KOTSL_VM | Account key, clearing account, vendor billing document | |
19 | Data Element | KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
20 | Data Element | KTOSL_VE | Account key for settlement line in settlement request | |
21 | Data Element | KURST | Exchange Rate Type | |
22 | Data Element | LTEXT_003T | Document Type Description | |
23 | Data Element | MANDT | Client | |
24 | Data Element | NAFKT | Settlement Type | |
25 | Data Element | NARVF | Vendor billing document is relevant for subseq. settlement | |
26 | Data Element | NA_KAPPL | Application for output conditions | |
27 | Data Element | NA_KSCHL | Output Type | |
28 | Data Element | NA_KSCHL | Output Type | |
29 | Data Element | NETWN | Negative Net Value Indicator | |
30 | Data Element | NUMKE | Number range in the case of external number assignment | |
31 | Data Element | NUMKI | Number range in the case of internal number assignment | |
32 | Data Element | PRCHGRP | Price change group | |
33 | Data Element | SAEARONAME | SAP ArchiveLink: Document type | |
34 | Data Element | SAEOBJART | Document type | |
35 | Data Element | SMT_CONTEXT | Context | |
36 | Data Element | STATI | Update statistics | |
37 | Data Element | TDID_TEC | Text ID for Text Edit Control | |
38 | Data Element | TDID_TECI | Text ID for TextEdit control (item level) | |
39 | Data Element | TDTEXT | Short text | |
40 | Data Element | TEXTL_008 | Explanation of the Reason for Payment Block | |
41 | Data Element | TXTGR_H | Text determination procedure: Header | |
42 | Data Element | TXTGR_I | Text determination procedure: Item | |
43 | Data Element | VTXTK | Name | |
44 | Data Element | WBART_FI | Valuation Procedure When Releasing to Accounting | |
45 | Data Element | WBLNR_FI | Vendor billing document: FI assignment no. | |
46 | Data Element | WERKM | Vendor billing document: Entry with plant data | |
47 | Data Element | WERN | Item amounts can be zero | |
48 | Data Element | WFART | Agency business: Billing document type | |
49 | Data Element | WFARTS | Reversal type: vendor billing document | |
50 | Data Element | WFART_BD | Agency Business: Billing Type for Customer Settlement | |
51 | Data Element | WFART_BL | Settlement request: Billing doc. category - posting list | |
52 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
53 | Data Element | WFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
54 | Data Element | WFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
55 | Data Element | WFBFK | Blocked for transfer to accounting | |
56 | Data Element | WFGRU_VO | Agency business: Default reason (reason for activity) | |
57 | Data Element | WFTYP | Agency business: Billing category | |
58 | Data Element | WIDNO_FI | Vendor billing document: Payment reference number FI | |
59 | Data Element | WINCPO | Increment of item no. of vendor billing document | |
60 | Data Element | WINFO | Vendor billing document: read info record | |
61 | Data Element | WKALVG | Document schema for determining calculation schema | |
62 | Data Element | WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
63 | Data Element | WKUDVO | Agency Business: Default Exchange Rate Date | |
64 | Data Element | WLF_ACCOUNT_DETERMINATION_TYPE | AB: Account Determination Procedure | |
65 | Data Element | WLF_ACC_CREATE_ITEM_BASED | Generate Partner Lines at Item Level | |
66 | Data Element | WLF_ACC_LINES_INSERT_MODE | Insert Mode for FI Doc. Line Items | |
67 | Data Element | WLF_ADD_HEADER_READ | Include Document Header Data at Item Level Also | |
68 | Data Element | WLF_BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
69 | Data Element | WLF_BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
70 | Data Element | WLF_CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
71 | Data Element | WLF_CANCEL_TYPE | Agency Business: FI Cancellation Method | |
72 | Data Element | WLF_CANCEL_VARIANT | AB: Cancellation Variant | |
73 | Data Element | WLF_CHECK_LNRZB_KUNRG | Check Alternative Payee/Payer | |
74 | Data Element | WLF_CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
75 | Data Element | WLF_CHECK_STCEG | Check for Vendor VAT ID | |
76 | Data Element | WLF_CHECK_STCEGD | Check for Customer VAT ID | |
77 | Data Element | WLF_CHECK_WFDAT | AB: Check Posting Date on Entry | |
78 | Data Element | WLF_CM_ACTIVE | Credit Management | |
79 | Data Element | WLF_CM_CHECK | Agency Business: Credit Limit Check Time | |
80 | Data Element | WLF_COLSORTGROUP | Column Sorting Group | |
81 | Data Element | WLF_CONF_ALLWD | Configuration at Item Level is Allowed | |
82 | Data Element | WLF_COPA_ACTIVE | AB: Profitability Analysis Active | |
83 | Data Element | WLF_CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
84 | Data Element | WLF_DEFAULT_LOGIC_STCEG | Default Logic for Vendor VAT ID | |
85 | Data Element | WLF_DEFAULT_LOGIC_STCEGD | Default Logic for Customer VAT ID | |
86 | Data Element | WLF_DETERMINE_PARTNER | AB: Transfer Partner from Master Data | |
87 | Data Element | WLF_DISTRIBUTION_ACTIVE | AB: Distribution Active | |
88 | Data Element | WLF_DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
89 | Data Element | WLF_DOCUMENT_INDEX_ACTIVE | AB: Document Index Active | |
90 | Data Element | WLF_DOCUMENT_INDEX_TYPE | Document Index Update | |
91 | Data Element | WLF_DOC_INDEX_DEL_AFTER_POST | AB: Delete Document Index After Posting | |
92 | Data Element | WLF_EFFWR_NEGATIVE | Negative Effective Value Allowed | |
93 | Data Element | WLF_EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
94 | Data Element | WLF_FIELDSTATUSGROUP | Field Status Group | |
95 | Data Element | WLF_FILL_REF_DOC | AB: Fill Reference Document Data | |
96 | Data Element | WLF_HANDLE_STCEG | Handling for Vendor VAT ID | |
97 | Data Element | WLF_HANDLE_STCEGD | Handling for Customer VAT ID | |
98 | Data Element | WLF_HANDLE_ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
99 | Data Element | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
100 | Data Element | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
101 | Data Element | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
102 | Data Element | WLF_INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
103 | Data Element | WLF_INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
104 | Data Element | WLF_INTRASTAT_PROCESS | Process Control for Intrastat Declarations | |
105 | Data Element | WLF_ITEM_CANCEL_ALLOWED | AB: Item Cancellation Allowed | |
106 | Data Element | WLF_KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
107 | Data Element | WLF_KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
108 | Data Element | WLF_KAPPL_PRICING | AB: Price Determination Application | |
109 | Data Element | WLF_KSTAT_ACCOUNTING | AB: Posting Statistical Conditions to Accounting | |
110 | Data Element | WLF_KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
111 | Data Element | WLF_KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
112 | Data Element | WLF_KTOSL_VE_CUSTOMER | Different Sales Settlement Account for Customer Payment | |
113 | Data Element | WLF_LFART_CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
114 | Data Element | WLF_LFART_COLLECTION | AD: Billing Type for Collection of Settlement Requests | |
115 | Data Element | WLF_LIFNR_FI_NOT_ACTIVE | AB: No Alternative Creditor | |
116 | Data Element | WLF_LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
117 | Data Element | WLF_MATERIAL_INPUT | AB: Entry of Material | |
118 | Data Element | WLF_NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
119 | Data Element | WLF_PARVW_BF | AB: Diff. Partner Function for Determining Invoicing Party | |
120 | Data Element | WLF_PARVW_BT | Invoice Recipient | |
121 | Data Element | WLF_PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
122 | Data Element | WLF_POSNR_MAIN_ACTIVE | Main Item Active | |
123 | Data Element | WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
124 | Data Element | WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
125 | Data Element | WLF_POST_CANCEL_DOCUMENT | AB: Posting of Reversal Document | |
126 | Data Element | WLF_PRICING_COMPLETE_DEB | Execute Final Processing for Customer Pricing | |
127 | Data Element | WLF_PRICING_COMPLETE_KRED | Execute Final Processing for Vendor Pricing | |
128 | Data Element | WLF_PROCESS_TYPE | Process Category | |
129 | Data Element | WLF_RRL_CHANGE_KONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
130 | Data Element | WLF_RRL_TAX | Agency Business: Tax Determination Method | |
131 | Data Element | WLF_SET_LAND1TX | Propose Tax Destination Country | |
132 | Data Element | WLF_SET_LANDTX | Propose Tax Departure Country | |
133 | Data Element | WLF_SET_LAND_PRICING_CUSTOMER | Set Country Key for Customer Pricing | |
134 | Data Element | WLF_SET_LAND_PRICING_VENDOR | Set Country Key for Vendor Pricing | |
135 | Data Element | WLF_SET_SGTXT_FI | AB: Set Item Text FI | |
136 | Data Element | WLF_SET_XEGDR | Set Triangular Deal Indicator | |
137 | Data Element | WLF_TAX_CODE_ACTIVE | AB: Tax Code Active | |
138 | Data Element | WLF_TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
139 | Data Element | WLF_TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
140 | Data Element | WLF_TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
141 | Data Element | WLF_TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
142 | Data Element | WLF_TREE | Display Reference Documents in TREE | |
143 | Data Element | WLF_USE_CASE_TYPE | Use Case Type | |
144 | Data Element | WLF_VENDOR_INPUT | AB: Entry - Invoicing Party | |
145 | Data Element | WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
146 | Data Element | WLF_XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
147 | Data Element | WLF_ZLSPR_DEB | Debtor Payment Block | |
148 | Data Element | WPARGK | Partner schema for the billing doc.header | |
149 | Data Element | WPARGP | Partner schema for the billing doc.item | |
150 | Data Element | WPOINT | Agency business: Change document processing active | |
151 | Data Element | WPRDV | Agency business: price date default | |
152 | Data Element | WPYCUR | Agency business: Different payment currency active | |
153 | Data Element | WRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
154 | Data Element | WRELEP | Forward Remuneration Lists with Line Items to FI | |
155 | Data Element | WUF_CONTEXT | Context | |
156 | Data Element | WVALGS | Credit memo with value date | |
157 | Data Element | WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
158 | Data Element | WZLSPL | Reset Payment Block During Remuneration List Run | |
159 | Data Element | WZLSPR | Payment block for payment recipient | |
160 | Data Element | WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
161 | Data Element | XNEGP_LF | Negative posting |