Where Used List (View) for SAP ABAP Table/Structure Field TMFK-MANDT (TMFK)
SAP ABAP Table/Structure Field
TMFK - MANDT (TMFK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
HV_LFART_C - MANDT | AB: Billing Document Types for Business Partner Customer | ![]() |
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2 | ![]() |
HV_LFART_C | AB: Billing Document Types for Business Partner Customer | ![]() |
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3 | ![]() |
HV_LFART_LIST - MANDT | AB: Billing Document Types for List Documents | ![]() |
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4 | ![]() |
HV_LFART_LIST | AB: Billing Document Types for List Documents | ![]() |
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5 | ![]() |
HV_LFART_SINGLE - MANDT | AB: Billing Document Types for Single Documents | ![]() |
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6 | ![]() |
HV_LFART_SINGLE | AB: Billing Document Types for Single Documents | ![]() |
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7 | ![]() |
HV_LFART_SO - MANDT | AB: Billing Document Types for Single Documents | ![]() |
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8 | ![]() |
HV_LFART_SO | AB: Billing Document Types for Single Documents | ![]() |
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9 | ![]() |
HV_LFART_V - MANDT | AB: Billing Document Types for Business Partner Vendor | ![]() |
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10 | ![]() |
HV_LFART_V | AB: Billing Document Types for Business Partner Vendor | ![]() |
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11 | ![]() |
H_TMFK - MANDT | Agency Business: Billing Document Types | ![]() |
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12 | ![]() |
H_TMFK | Agency Business: Billing Document Types | ![]() |
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13 | ![]() |
H_TMFK_SETTLE | Vendor Billing Document Types for Expense Settlement | ![]() |
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14 | ![]() |
H_TMFK_SETTLE - MANDT | Vendor Billing Document Types for Expense Settlement | ![]() |
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15 | ![]() |
U_26260 | Vendor billing document type | ![]() |
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16 | ![]() |
U_26260 - MANDT | Vendor billing document type | ![]() |
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17 | ![]() |
V_TMFK | Agency Business: Billing Document Types | ![]() |
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18 | ![]() |
V_TMFK - MANDT | Agency Business: Billing Document Types | ![]() |
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19 | ![]() |
V_TMFK_A - MANDT | Permitted vendor bill. docs for final settlemt of arrangemts | ![]() |
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20 | ![]() |
V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts | ![]() |
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21 | ![]() |
V_TMFK_B - MANDT | Permitted vendor bill. docs for partial settlmt of arrangemt | ![]() |
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22 | ![]() |
V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt | ![]() |
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23 | ![]() |
V_TMFK_BUSTW | Assignment of Posting String to Billing Type | ![]() |
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24 | ![]() |
V_TMFK_BUSTW - MANDT | Assignment of Posting String to Billing Type | ![]() |
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25 | ![]() |
V_TMFK_EXP - MANDT | GT Expenses: Vendor Billing Document Customer/Vendor | ![]() |
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26 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | ![]() |
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27 | ![]() |
V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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28 | ![]() |
V_TMFK_PAR - MANDT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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29 | ![]() |
V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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30 | ![]() |
V_TMFK_PARI - MANDT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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31 | ![]() |
V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ![]() |
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32 | ![]() |
V_TMFK_REL - MANDT | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ![]() |
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33 | ![]() |
V_TMFK_SP - MANDT | Follow-On Documents: Splitting Criteria | ![]() |
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34 | ![]() |
V_TMFK_SP | Follow-On Documents: Splitting Criteria | ![]() |
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35 | ![]() |
V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types | ![]() |
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36 | ![]() |
V_TMFK_TS - MANDT | Assignment: Header Texts to Billing Doc. Types | ![]() |
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37 | ![]() |
V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types | ![]() |
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38 | ![]() |
V_TMFK_TSI - MANDT | Assignment: Item Text to Billing Doc. Types | ![]() |
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39 | ![]() |
V_TMFK_VC | AB: Billing Types | ![]() |
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40 | ![]() |
V_TMFK_VC - MANDT | AB: Billing Types | ![]() |
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