Table/Structure Field 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 |  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 - ACC_DETERM_TYPE | AB: Account Determination Procedure | |
| 14 | Table/Structure Field |
TMFK - ACC_DETERM_TYPE | AB: Account Determination Procedure | |
| 15 | Table/Structure Field |
TMFK - AR_OBJECT | Document type | |
| 16 | Table/Structure Field |
TMFK - AR_OBJECT | Document type | |
| 17 | Table/Structure Field |
TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
| 18 | Table/Structure Field |
TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
| 19 | Table/Structure Field |
TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | |
| 20 | Table/Structure Field |
TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | |
| 21 | Table/Structure Field |
TMFK - BILLTOPARTY | Invoice Recipient | |
| 22 | Table/Structure Field |
TMFK - BILLTOPARTY | Invoice Recipient | |
| 23 | Table/Structure Field |
TMFK - BLART | Document type | |
| 24 | Table/Structure Field |
TMFK - BLART | Document type | |
| 25 | Table/Structure Field |
TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 26 | Table/Structure Field |
TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 27 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 28 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 29 | Table/Structure Field |
TMFK - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 30 | Table/Structure Field |
TMFK - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 31 | Table/Structure Field |
TMFK - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
| 32 | Table/Structure Field |
TMFK - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
| 33 | Table/Structure Field |
TMFK - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 34 | Table/Structure Field |
TMFK - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 35 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 36 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 37 | Table/Structure Field |
TMFK - CHECK_AP_RG | Check Alternative Payee/Payer | |
| 38 | Table/Structure Field |
TMFK - CHECK_AP_RG | Check Alternative Payee/Payer | |
| 39 | Table/Structure Field |
TMFK - CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
| 40 | Table/Structure Field |
TMFK - CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
| 41 | Table/Structure Field |
TMFK - CHECK_STCEG | Check for Vendor VAT ID | |
| 42 | Table/Structure Field |
TMFK - CHECK_STCEG | Check for Vendor VAT ID | |
| 43 | Table/Structure Field |
TMFK - CHECK_STCEGD | Check for Customer VAT ID | |
| 44 | Table/Structure Field |
TMFK - CHECK_STCEGD | Check for Customer VAT ID | |
| 45 | Table/Structure Field |
TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 46 | Table/Structure Field |
TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 47 | Table/Structure Field |
TMFK - CM_ACTIVE | Credit Management | |
| 48 | Table/Structure Field |
TMFK - CM_ACTIVE | Credit Management | |
| 49 | Table/Structure Field |
TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | |
| 50 | Table/Structure Field |
TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | |
| 51 | Table/Structure Field |
TMFK - COLSORTGROUP | Column Sorting Group | |
| 52 | Table/Structure Field |
TMFK - COLSORTGROUP | Column Sorting Group | |
| 53 | Table/Structure Field |
TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | |
| 54 | Table/Structure Field |
TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | |
| 55 | Table/Structure Field |
TMFK - CONTEXT | Context | |
| 56 | Table/Structure Field |
TMFK - CONTEXT | Context | |
| 57 | Table/Structure Field |
TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | |
| 58 | Table/Structure Field |
TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | |
| 59 | Table/Structure Field |
TMFK - CRMGR | Document credit group | |
| 60 | Table/Structure Field |
TMFK - CRMGR | Document credit group | |
| 61 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 62 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 63 | Table/Structure Field |
TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 64 | Table/Structure Field |
TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 65 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 66 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 67 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 68 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 69 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 70 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 71 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 72 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 73 | Table/Structure Field |
TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | |
| 74 | Table/Structure Field |
TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | |
| 75 | Table/Structure Field |
TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | |
| 76 | Table/Structure Field |
TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | |
| 77 | Table/Structure Field |
TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | |
| 78 | Table/Structure Field |
TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | |
| 79 | Table/Structure Field |
TMFK - DISTRIBUTION | AB: Distribution Active | |
| 80 | Table/Structure Field |
TMFK - DISTRIBUTION | AB: Distribution Active | |
| 81 | Table/Structure Field |
TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 82 | Table/Structure Field |
TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 83 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 84 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 85 | Table/Structure Field |
TMFK - DOCUMENT_INDEX | AB: Document Index Active | |
| 86 | Table/Structure Field |
TMFK - DOCUMENT_INDEX | AB: Document Index Active | |
| 87 | Table/Structure Field |
TMFK - DOC_INDEX_DELETE | AB: Delete Document Index After Posting | |
| 88 | Table/Structure Field |
TMFK - DOC_INDEX_DELETE | AB: Delete Document Index After Posting | |
| 89 | Table/Structure Field |
TMFK - DOC_INDEX_TYPE | Document Index Update | |
| 90 | Table/Structure Field |
TMFK - DOC_INDEX_TYPE | Document Index Update | |
| 91 | Table/Structure Field |
TMFK - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 92 | Table/Structure Field |
TMFK - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 93 | Table/Structure Field |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
| 94 | Table/Structure Field |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
| 95 | Table/Structure Field |
TMFK - EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 96 | Table/Structure Field |
TMFK - EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 97 | Table/Structure Field |
TMFK - FIELDSTATUSGROUP | Field Status Group | |
| 98 | Table/Structure Field |
TMFK - FIELDSTATUSGROUP | Field Status Group | |
| 99 | Table/Structure Field |
TMFK - FILL_REF_DOC | AB: Fill Reference Document Data | |
| 100 | Table/Structure Field |
TMFK - FILL_REF_DOC | AB: Fill Reference Document Data | |
| 101 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 102 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 103 | Table/Structure Field |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 104 | Table/Structure Field |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 105 | Table/Structure Field |
TMFK - HEADDATA | Include Document Header Data at Item Level Also | |
| 106 | Table/Structure Field |
TMFK - HEADDATA | Include Document Header Data at Item Level Also | |
| 107 | Table/Structure Field |
TMFK - HITYP_CUSTOMER | Hierarchy type for pricing | |
| 108 | Table/Structure Field |
TMFK - HITYP_CUSTOMER | Hierarchy type for pricing | |
| 109 | Table/Structure Field |
TMFK - HITYP_VENDOR | Hierarchy category: vendor hierarchy | |
| 110 | Table/Structure Field |
TMFK - HITYP_VENDOR | Hierarchy category: vendor hierarchy | |
| 111 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 112 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 113 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 114 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 115 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 116 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 117 | Table/Structure Field |
TMFK - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 118 | Table/Structure Field |
TMFK - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 119 | Table/Structure Field |
TMFK - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 120 | Table/Structure Field |
TMFK - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 121 | Table/Structure Field |
TMFK - INTRASTAT_PROC | Process Control for Intrastat Declarations | |
| 122 | Table/Structure Field |
TMFK - INTRASTAT_PROC | Process Control for Intrastat Declarations | |
| 123 | Table/Structure Field |
TMFK - ITEM_BASED | Generate Partner Lines at Item Level | |
| 124 | Table/Structure Field |
TMFK - ITEM_BASED | Generate Partner Lines at Item Level | |
| 125 | Table/Structure Field |
TMFK - ITEM_CANCEL | AB: Item Cancellation Allowed | |
| 126 | Table/Structure Field |
TMFK - ITEM_CANCEL | AB: Item Cancellation Allowed | |
| 127 | Table/Structure Field |
TMFK - KALSMC | Account determination procedure | |
| 128 | Table/Structure Field |
TMFK - KALSMC | Account determination procedure | |
| 129 | Table/Structure Field |
TMFK - KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 130 | Table/Structure Field |
TMFK - KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 131 | Table/Structure Field |
TMFK - KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 132 | Table/Structure Field |
TMFK - KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 133 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 134 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 135 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 136 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 137 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 138 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 139 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 140 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 141 | Table/Structure Field |
TMFK - KAPPL_NA | Application for output conditions | |
| 142 | Table/Structure Field |
TMFK - KAPPL_NA | Application for output conditions | |
| 143 | Table/Structure Field |
TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | |
| 144 | Table/Structure Field |
TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | |
| 145 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 146 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 147 | Table/Structure Field |
TMFK - KSCHLP | Output Type | |
| 148 | Table/Structure Field |
TMFK - KSCHLP | Output Type | |
| 149 | Table/Structure Field |
TMFK - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 150 | Table/Structure Field |
TMFK - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 151 | Table/Structure Field |
TMFK - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 152 | Table/Structure Field |
TMFK - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 153 | Table/Structure Field |
TMFK - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 154 | Table/Structure Field |
TMFK - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 155 | Table/Structure Field |
TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 156 | Table/Structure Field |
TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 157 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 158 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 159 | Table/Structure Field |
TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 160 | Table/Structure Field |
TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 161 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 162 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 163 | Table/Structure Field |
TMFK - KUDVO | Agency Business: Default Exchange Rate Date | |
| 164 | Table/Structure Field |
TMFK - KUDVO | Agency Business: Default Exchange Rate Date | |
| 165 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 166 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 167 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 168 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 169 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 170 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 171 | Table/Structure Field |
TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 172 | Table/Structure Field |
TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 173 | Table/Structure Field |
TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 174 | Table/Structure Field |
TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 175 | Table/Structure Field |
TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 176 | Table/Structure Field |
TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 177 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 178 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 179 | Table/Structure Field |
TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 180 | Table/Structure Field |
TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 181 | Table/Structure Field |
TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 182 | Table/Structure Field |
TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 183 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 184 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 185 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 186 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 187 | Table/Structure Field |
TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 188 | Table/Structure Field |
TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 189 | Table/Structure Field |
TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 190 | Table/Structure Field |
TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 191 | Table/Structure Field |
TMFK - MANDT | Client | |
| 192 | Table/Structure Field |
TMFK - MANDT | Client | |
| 193 | Table/Structure Field |
TMFK - MATERIAL_INPUT | AB: Entry of Material | |
| 194 | Table/Structure Field |
TMFK - MATERIAL_INPUT | AB: Entry of Material | |
| 195 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 196 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 197 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 198 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 199 | Table/Structure Field |
TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
| 200 | Table/Structure Field |
TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
| 201 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 202 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 203 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 204 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 205 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 206 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 207 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 208 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 209 | Table/Structure Field |
TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
| 210 | Table/Structure Field |
TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
| 211 | Table/Structure Field |
TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
| 212 | Table/Structure Field |
TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
| 213 | Table/Structure Field |
TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 214 | Table/Structure Field |
TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 215 | Table/Structure Field |
TMFK - PRCHGRP | Price change group | |
| 216 | Table/Structure Field |
TMFK - PRCHGRP | Price change group | |
| 217 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 218 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 219 | Table/Structure Field |
TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 220 | Table/Structure Field |
TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 221 | Table/Structure Field |
TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 222 | Table/Structure Field |
TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 223 | Table/Structure Field |
TMFK - PROCESS_TYPE | Process Category | |
| 224 | Table/Structure Field |
TMFK - PROCESS_TYPE | Process Category | |
| 225 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 226 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 227 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 228 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 229 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 230 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 231 | Table/Structure Field |
TMFK - RRLTAX | Agency Business: Tax Determination Method | |
| 232 | Table/Structure Field |
TMFK - RRLTAX | Agency Business: Tax Determination Method | |
| 233 | Table/Structure Field |
TMFK - SET_LAND1TX | Propose Tax Destination Country | |
| 234 | Table/Structure Field |
TMFK - SET_LAND1TX | Propose Tax Destination Country | |
| 235 | Table/Structure Field |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
| 236 | Table/Structure Field |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
| 237 | Table/Structure Field |
TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | |
| 238 | Table/Structure Field |
TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | |
| 239 | Table/Structure Field |
TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | |
| 240 | Table/Structure Field |
TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | |
| 241 | Table/Structure Field |
TMFK - SET_SGTXT_FI | AB: Set Item Text FI | |
| 242 | Table/Structure Field |
TMFK - SET_SGTXT_FI | AB: Set Item Text FI | |
| 243 | Table/Structure Field |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
| 244 | Table/Structure Field |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
| 245 | Table/Structure Field |
TMFK - SMT_CONTEXT | Context | |
| 246 | Table/Structure Field |
TMFK - SMT_CONTEXT | Context | |
| 247 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 248 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 249 | Table/Structure Field |
TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 250 | Table/Structure Field |
TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 251 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 252 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 253 | Table/Structure Field |
TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 254 | Table/Structure Field |
TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 255 | Table/Structure Field |
TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 256 | Table/Structure Field |
TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 257 | Table/Structure Field |
TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 258 | Table/Structure Field |
TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 259 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 260 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 261 | Table/Structure Field |
TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 262 | Table/Structure Field |
TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 263 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 264 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 265 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 266 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 267 | Table/Structure Field |
TMFK - USE_CASE | Use Case Type | |
| 268 | Table/Structure Field |
TMFK - USE_CASE | Use Case Type | |
| 269 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 270 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 271 | Table/Structure Field |
TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 272 | Table/Structure Field |
TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 273 | Table/Structure Field |
TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 274 | Table/Structure Field |
TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 275 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 276 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 277 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 278 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 279 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 280 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 281 | Table/Structure Field |
TMFK - WPOINT | Agency business: Change document processing active | |
| 282 | Table/Structure Field |
TMFK - WPOINT | Agency business: Change document processing active | |
| 283 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 284 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 285 | Table/Structure Field |
TMFK - WTREE | Display Reference Documents in TREE | |
| 286 | Table/Structure Field |
TMFK - WTREE | Display Reference Documents in TREE | |
| 287 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 288 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 289 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 290 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 291 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 292 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 293 | Table/Structure Field |
TMFK - WZLSPRD | Debtor Payment Block | |
| 294 | Table/Structure Field |
TMFK - WZLSPRD | Debtor Payment Block | |
| 295 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 296 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 297 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 298 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 299 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 300 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 301 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 302 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 303 | Table/Structure Field |
TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 304 | Table/Structure Field |
TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 305 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 306 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 307 | Table/Structure Field |
TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 308 | Table/Structure Field |
TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 309 | Table/Structure Field |
TMFK4T - TEXT | Description | |
| 310 | Table/Structure Field |
TMFK4T - TEXT | Description | |
| 311 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 312 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 313 | Table/Structure Field |
TMKVT - TEXT | Description | |
| 314 | Table/Structure Field |
TMKVT - TEXT | Description | |
| 315 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 316 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 317 | Table/Structure Field |
TOASP - OBJECTTEXT | SAP ArchiveLink: Document type | |
| 318 | Table/Structure Field |
TOASP - OBJECTTEXT | SAP ArchiveLink: Document type | |
| 319 | Table/Structure Field |
TTXGT - VTEXT | Description | |
| 320 | Table/Structure Field |
TTXGT - VTEXT | Description | |
| 321 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 322 | Table/Structure Field |
TTXIT - TDTEXT | Short text |
