Where Used List (View) for SAP ABAP Table TMFKT (Agency Business: Document Type Texts)
SAP ABAP Table TMFKT (Agency Business: Document Type Texts) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  HV_LFART_C AB: Billing Document Types for Business Partner Customer WZRE  APPL  SAP_APPL 
2 View  HV_LFART_LIST AB: Billing Document Types for List Documents WZRE  APPL  SAP_APPL 
3 View  HV_LFART_SINGLE AB: Billing Document Types for Single Documents WZRE  APPL  SAP_APPL 
4 View  HV_LFART_SO AB: Billing Document Types for Single Documents WZRE  APPL  SAP_APPL 
5 View  HV_LFART_V AB: Billing Document Types for Business Partner Vendor WZRE  APPL  SAP_APPL 
6 View  HV_LFART_WRART Search Help Billing Types for Payment Type WZRE  APPL  SAP_APPL 
7 View  H_LFART_EXP GT Expenses: Help View of Vendor Billing Doc. Expenses WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
8 View  H_TMFK Agency Business: Billing Document Types WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
9 View  H_TMFK_SETTLE Vendor Billing Document Types for Expense Settlement WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
10 View  U_26260 Vendor billing document type UUDM  APPL  SAP_APPL 
11 View  V_TMCPF Copy Control: Agency Document by Agency Document WZRE  APPL  SAP_APPL 
12 View  V_TMCPF_AB Copy control: arrangement type by vendor billing document WZRE  APPL  SAP_APPL 
13 View  V_TMCPF_VT Copy Control: Preceding Document Category to Agency Document WZRE  APPL  SAP_APPL 
14 View  V_TMFK Agency Business: Billing Document Types WZRE  APPL  SAP_APPL 
15 View  V_TMFKTG AB: Transfer Groups for Billing Type WZRE  APPL  SAP_APPL 
16 View  V_TMFK_A Permitted vendor bill. docs for final settlemt of arrangemts WZRE  APPL  SAP_APPL 
17 View  V_TMFK_B Permitted vendor bill. docs for partial settlmt of arrangemt WZRE  APPL  SAP_APPL 
18 View  V_TMFK_BUSTW Assignment of Posting String to Billing Type WZRE  APPL  SAP_APPL 
19 View  V_TMFK_EXP GT Expenses: Vendor Billing Document Customer/Vendor WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
20 View  V_TMFK_PAR Assignment of Partner Schemes to Vendor Billing Doc. Type WZRE  APPL  SAP_APPL 
21 View  V_TMFK_PARI Assignment of Partner Schemes to Vendor Billing Doc. Type WZRE  APPL  SAP_APPL 
22 View  V_TMFK_REL Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type WZRE  APPL  SAP_APPL 
23 View  V_TMFK_SP Follow-On Documents: Splitting Criteria WZRE  APPL  SAP_APPL 
24 View  V_TMFK_TS Assignment: Header Texts to Billing Doc. Types WZRE  APPL  SAP_APPL 
25 View  V_TMFK_TSI Assignment: Item Text to Billing Doc. Types WZRE  APPL  SAP_APPL 
26 View  V_TMFK_VC AB: Billing Types WZRE  APPL  SAP_APPL 
27 View  V_TMRRL Assignment of Remuneration List Groups for Billing Type WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
28 View  V_TMTEFK Maintenance of Billing Types for Transfer Event WZRE  APPL  SAP_APPL 
29 View  V_TMZR Payment types WZRE  APPL  SAP_APPL 
30 View  V_TRRLCG Condition Type Group WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
31 View  V_WRART_LFART Maintain Allowed Combinations Payment Type / Billing Type WZRE  APPL  SAP_APPL 
32 View  V_WRMA_T001W Define plant-dependent parameters for RMA WRMA_PI  PI_APPL  SAP_APPL