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SAP Table TMFK

Agency Business: Billing Document Types

TMFK (Agency Business: Billing Document Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TMFK to other SAP tables.

TMFK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LFART Agency business: Billing document type WFART CHAR 4 0
LFTYP Agency business: Billing category WFTYP CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Invoice List
06 Credit Memo List
KAPPL AB: Price Determination Application WLF_KAPPL_PRICING CHAR 2 0
M Purchasing
V Sales/distribution
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2 0
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
INCPO Increment of item no. of vendor billing document WINCPO NUMC 6 0
RFBFK Blocked for transfer to accounting WFBFK CHAR 1 0
X Yes
NULL No
NARVF Vendor billing document is relevant for subseq. settlement NARVF CHAR 1 0
X Yes
NULL No
LFARTS Reversal type: vendor billing document WFARTS TMFK CHAR 4 0
KAPPL_NA Application for output conditions NA_KAPPL T681A CHAR 2 0
KALSMK Output determination procedure KALSMB T683 CHAR 6 0
KALSMP Procedure for item output KALSMBP T683 CHAR 6 0
KSCHL Output Type NA_KSCHL T685 CHAR 4 0
ABART Settlement Type NAFKT CHAR 1 0
A Final Settlement, Subsequent Settlement
B Correction Billing Document, Subsequent Settlement
C Partial Settlement, Subsequent Settlement
D Pro Forma Invoice
E Expenses Settlement (Trading Contract/Condition Contract)
F Material Adjustment
G Expenses Settlement
H Customer/Material Posting
STATI Update statistics STATI CHAR 1 0
X Yes
NULL No
LFART_RL Remuneration List Type, Vendor Billing Document WFART_RL TMFK CHAR 4 0
RELEP Forward Remuneration Lists with Line Items to FI WRELEP CHAR 1 0
X Yes
NULL No
PARGK Partner schema for the billing doc.header WPARGK TVPG CHAR 4 0
PARGP Partner schema for the billing doc.item WPARGP TVPG CHAR 4 0
KALVG Document schema for determining calculation schema WKALVG TMKV CHAR 2 0
WERKM Vendor billing document: Entry with plant data WERKM CHAR 1 0
X Yes
NULL No
PRDVO Agency business: price date default WPRDV CHAR 1 0
1 Posting date
2 Current date
3 Document date
INFOL Vendor billing document: read info record WINFO CHAR 1 0
X Yes
NULL No
XBLNR_FI Vendor billing document: FI assignment no. WBLNR_FI CHAR 1 0
A Current billing document number
B Reference number
C Arrangement no.
D Vendor number
E Customer number
XRBLN_FI Vendor billing doc.: FI doc. reference no. WRBLN_FI CHAR 1 0
A Current billing document number
B Arrangement no.
C Vendor number
D Customer number
KIDNO_LF Vendor billing document: Payment reference number FI WIDNO_FI CHAR 1 0
A Current billing document number
B Reference number
C Assignment number
D Arrangement no.
E Vendor number
F Customer number
BLART Document Type BLART T003 CHAR 2 0
XNEGP Negative posting XNEGP_LF CHAR 1 0
NULL No negative posting
A Negative posting for same period
B Negative posting - general
XVALGS Credit memo with value date WVALGS CHAR 1 0
X Yes
NULL No
WZFBD Copy Payment Data from Remuneration List to Billing Docs WZFBD CHAR 1 0
X Yes
NULL No
WZLSPR Payment block for payment recipient WZLSPR T008 CHAR 1 0
WZLSPL Reset Payment Block During Remuneration List Run WZLSPL CHAR 1 0
X Yes
NULL No
LFGRU_VO Agency business: Default reason (reason for activity) WFGRU_VO TMLFG CHAR 3 0
KTOSL_VE Account key for settlement line in settlement request KTOSL_VE T687 CHAR 3 0
KTOSL_VM Account key, clearing account, vendor billing document KOTSL_VM T687 CHAR 3 0
KTOSL_MG Account Key: Offsetting Account for Material Adjustment KTOSL_MG T687 CHAR 3 0
WZUSPL Assignment as Splitting Criterion for Remuneration Lists WZUSPL CHAR 1 0
X Yes
NULL No
WKIDSP Payment Reference as Splitting Criterion in Remuner. Lists WKIDSP CHAR 1 0
X Yes
NULL No
WFDATSP Document date as splitting criterion for lists WFDATSP CHAR 1 0
X Yes
NULL No
WZTERMSP Terms of payment as splitting criterion for lists WZTERMSP CHAR 1 0
X Yes
NULL No
WZLSCHSP Payment Method as Split Criterion for Lists WZLSCHSP CHAR 1 0
X Yes
NULL No
WPYCURSP Payment currency as splitting criteria for lists WPYCURSP CHAR 1 0
X Yes
NULL No
WITEMSP Maximum number of items in a list WITEMSP NUMC 6 0
TXTGR Text determination procedure: Header TXTGR_H TTXG CHAR 2 0
TXTGR_I Text determination procedure: Item TXTGR_I TTXG CHAR 2 0
TDID Text ID for text edit control TDID_TEC TTXERN CHAR 4 0
TDID_I Text ID for TextEdit control (item level) TDID_TECI TTXERN CHAR 4 0
WPOINT Agency business: Change document processing active WPOINT CHAR 1 0
NULL Inactive
X Active at Document Level
1 Active at Document Level Without Document Conditions
WPYCUR Agency business: Different payment currency active WPYCUR CHAR 1 0
X Yes
NULL No
KUDVO Agency Business: Default Exchange Rate Date WKUDVO CHAR 1 0
NULL Posting date
1 Current date
2 Document date
PRCHGRP Price change group PRCHGRP TMFK4 CHAR 2 0
AR_OBJECT Document type SAEOBJART TOADV CHAR 10 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
WERN Item amounts can be zero WERN CHAR 1 0
X Yes
NULL No
KSCHLP Output Type NA_KSCHL T685 CHAR 4 0
WBART_FI Valuation Procedure When Releasing to Accounting WBART_FI CHAR 1 0
NULL No New Valuation
A Transfer Conditions and Update Scales
B Run New Condition Determination
C Transfer Manual Conditions: Redetermine Remaining Conditions
G Transfer Conditions with no Changes - Redetermine Taxes
H Redetermine Freight Conditions
I Redetermine Rebate Conditions
U Redetermine Conditions for Precious Metals
DOCPARTY Business Partners in Billing Document DOCPARTY CHAR 1 0
NULL Vendor
1 Customer
KALSMC Account determination procedure KALSMC T683 CHAR 6 0
LFART_BL Settlement request: Billing doc. category - posting list WFART_BL TMFK CHAR 4 0
LFART_BD Agency Business: Billing Type for Customer Settlement WFART_BD TMFK CHAR 4 0
NETWN Negative Net Value Indicator NETWN CHAR 1 0
NULL Not Allowed
1 Allowed
BUSTW Alternative Posting String for Values WBUSTW T169A CHAR 4 0
HEADDATA Include Document Header Data at Item Level Also WLF_ADD_HEADER_READ CHAR 1 0
NULL Do not include
1 Include
RRLCHANGEKONV AB: Consideration of Billg Cat. with Follow-On Doc. Creation WLF_RRL_CHANGE_KONV CHAR 1 0
NULL Ignore Billing Category Preceding Document
1 Take Billing Category Preceding Document into Account
RRLTAX Agency Business: Tax Determination Method WLF_RRL_TAX CHAR 1 0
1 Transfer From Pricing
NULL Redetermine from FI
2 If Multiple Tax Types, then FI, Otherwise from Pricing
BLART_CUSTOMER Different FI Document Type for Customer for Split WLF_BLART_CUSTOMER T003 CHAR 2 0
KTOSL_VE_CUST Different Sales Settlement Account for Customer Payment WLF_KTOSL_VE_CUSTOMER T687 CHAR 3 0
WCONSP Contract Number as Split Criterion WCONSP CHAR 1 0
X Yes
NULL No
BW_DELTA BW Update BW_DELTA CHAR 1 0
NULL Inactive
X Active
DUPD_SINGLE BW Control for Single Settlement Documents DUPD_SINGLE CHAR 1 0
NULL Update via MC45VDLST / MC45PDLST
1 Update via MC45VDLST / MC45CDLST
2 Update Using MC45VSLST / MC45PDLST
3 Update Using MC45VSLST / MC45CDLST
WTREE Display Reference Documents in TREE WLF_TREE CHAR 1 0
NULL Do Not Display as Standard
1 Display as Standard
CANCEL_TYPE Agency Business: FI Cancellation Method WLF_CANCEL_TYPE CHAR 1 0
NULL Not Cleared Automatically
O Cleared Automatically - Otherwise Errors Occur
X Cleared Automatically if Possible
XREF_RRL AB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRL CHAR 1 0
NULL Reference 1 (BSEG-XREF1)
1 Reference 2 (BSEG-XREF2)
2 Reference 3 (BSEG-XREF3)
3 Assignment (BSEG-ZUONR)
4 Payment Reference (BSEG-KIDNO)
5 Segment Text (BSEG-SGTXT)
6 Reference (BKPF-XBLNR)
7 Document Header Text (BKPF-BKTXT)
0 Do not Transfer
HITYP_VENDOR Hierarchy category: vendor hierarchy HITYP_LH TLHIT CHAR 1 0
HITYP_CUSTOMER Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
COPA_ACTIVE AB: Profitability Analysis Active WLF_COPA_ACTIVE CHAR 1 0
NULL Active, Apart from Custmr Settlements and Remuneration Lists
1 Active
2 Inactive
FILL_REF_DOC AB: Fill Reference Document Data WLF_FILL_REF_DOC CHAR 1 0
X Yes
NULL No
CANCEL_VARIANT AB: Cancellation Variant WLF_CANCEL_VARIANT CHAR 1 0
NULL Via Billing Category
1 Via Item Category
LFART_SL Agency Business: Billing Doc. Type - Settlement Req. List WFART_SL TMFK CHAR 4 0
LFART_VS Agency Business: Billing Doc. Type - Vendor Settlement WFART_VS TMFK CHAR 4 0
SET_SGTXT_FI AB: Set Item Text FI WLF_SET_SGTXT_FI CHAR 1 0
NULL Text Reason for Transaction Otherwise Text Billing Document
1 Text Billing Document Type
2 No
LNRZB_NOT_ACTIVE AB: No Different Payment Recipient WLF_LNRZB_NOT_ACTIVE CHAR 1 0
X Yes
NULL No
DOCUMENT_INDEX AB: Document Index Active WLF_DOCUMENT_INDEX_ACTIVE CHAR 1 0
X Yes
NULL No
DOC_INDEX_DELETE AB: Delete Document Index After Posting WLF_DOC_INDEX_DEL_AFTER_POST CHAR 1 0
X Yes
NULL No
DEF_IDOBJ_TYPE_V AB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDOR TMIDTV CHAR 4 0
DEF_IDOBJ_TYPE_C AB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER TMIDTC CHAR 4 0
VENDOR_INPUT AB: Entry - Invoicing Party WLF_VENDOR_INPUT CHAR 1 0
NULL Direct(ly)
1 via Identification Object
2 via Identification Object or Directly
CUSTOMER_INPUT AB: Entry of Invoice Recipient WLF_CUSTOMER_INPUT CHAR 1 0
NULL Direct(ly)
1 via Identification Object
2 via Identification Object or Directly
DEF_IDNLF_TYPE AB: Article Number Type - Vendor WLF_IDNLF_TYPE TMVMT CHAR 4 0
KSTAT_ACCOUNT AB: Posting Statistical Conditions to Accounting WLF_KSTAT_ACCOUNTING CHAR 1 0
NULL Yes (Without Cash Discount)
1 No Posting
2 No Posting for Settlement Request List Conditions
3 Yes (with Cash Discount)
MATERIAL_INPUT AB: Entry of Material WLF_MATERIAL_INPUT CHAR 1 0
NULL Direct(ly)
1 via Vendor Material
2 via Vendor Material or Directly
DEF_POST_RULE_K AB: Creditor Posting Rule WLF_POSTING_RULE_K TMPR CHAR 2 0
DEF_POST_RULE_D AB: Debtor Posting Rule WLF_POSTING_RULE_D TMPR CHAR 2 0
CHECK_WFDAT AB: Check Posting Date on Entry WLF_CHECK_WFDAT CHAR 1 0
NULL Yes
1 If Posting Date is in the Past
8 Check With Warning Message
9 No
ITEM_CANCEL AB: Item Cancellation Allowed WLF_ITEM_CANCEL_ALLOWED CHAR 1 0
X Yes
NULL No
CM_ACTIVE Credit Management WLF_CM_ACTIVE CHAR 1 0
NULL No Check Active
1 Check Active
2 Check and Update Active
3 Update Active
CRMGR Document credit group CRMGR_CM T691D CHAR 2 0
CM_CHECK Agency Business: Credit Limit Check Time WLF_CM_CHECK CHAR 1 0
NULL In Case of Credit Value Change at Header Level and on Saving
1 In Case of Credit Value Change at Header Level
2 When Saving
3 Only in Case of Financial Accounting Release
4 No Check
COCO_DET AB: Carry Out Condition Contract Determination WLF_COCO_DET CHAR 1 0
NULL Do Not Determine Condition Contracts
X Determine Condition Contracts
BILLTOPARTY Invoice Recipient WLF_PARVW_BT TPAR CHAR 2 0
BILLFROMPARTY AB: Diff. Partner Function for Determining Invoicing Party WLF_PARVW_BF TPAR CHAR 2 0
EVENT_RELEVANT Agency Business: Control of Event Call-Up WLF_EVENT_RELEVANT CHAR 1 0
NULL Not Called
1 Called
2 Called with Data Container
CONTEXT Context WUF_CONTEXT CHAR 10 0
CONF_ALLWD Configuration at Item Level is Allowed WLF_CONF_ALLWD CHAR 1 0
NULL Cannot be Configured
1 Can Be Configured
TAX_CODE_ACTIVE AB: Tax Code Active WLF_TAX_CODE_ACTIVE CHAR 1 0
NULL Yes
1 Vendor Only
2 Customer Only
3 No
KTOSL_AS Account Key for Posting of Exchange Rate Differences WLF_KTOSL_AS T687 CHAR 3 0
KTOSL_ACC AB: Account Key for Materials Without Value Update WLF_KTOSL_ACC T687 CHAR 3 0
POST_CANCEL_DOC AB: Posting of Reversal Document WLF_POST_CANCEL_DOCUMENT CHAR 1 0
NULL Standard
1 Independent of Preceding Document
DI_RELEVANT AB: Invoice Correction Control from Customer Invoices WLF_DI_RELEVANT CHAR 1 0
NULL Inactive
1 For Customer Invoices (SD Invoices)
SMT_CONTEXT Context SMT_CONTEXT TSMT_CONTEXT CHAR 10 0
TDID_HS1 AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS1 TTXERN CHAR 4 0
TDID_HS2 AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS2 TTXERN CHAR 4 0
TDID_HS3 AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_HS3 TTXERN CHAR 4 0
TDID_IS1 AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_IS1 TTXERN CHAR 4 0
CANCEL_ONLY Billing Type May Only Be Used for Cancellation WLF_LFART_CANCEL_ONLY CHAR 1 0
X Yes
NULL No
ITEM_BASED Generate Partner Lines at Item Level WLF_ACC_CREATE_ITEM_BASED CHAR 1 0
NULL No
X Yes
S Single Document Header Level - Remuneration / Posting Lists
K Condition Record Level
INSERT_MODE Insert Mode for FI Doc. Line Items WLF_ACC_LINES_INSERT_MODE CHAR 1 0
NULL Add and Summarize at the End
1 Summarize Directly When Inserting
2 Summarize Directly When Inserting and (again) at the End
FIELDSTATUSGROUP Field Status Group WLF_FIELDSTATUSGROUP TMFSG CHAR 4 0
COLSORTGROUP Column Sorting Group WLF_COLSORTGROUP TMCSGR CHAR 4 0
PARVW_LIFNR_FI Partner Role of Alternative Creditor WLF_PARVW_LIFNR_FI TPAR CHAR 2 0
LIFNR_FI_NOT_ACT AB: No Alternative Creditor WLF_LIFNR_FI_NOT_ACTIVE CHAR 1 0
X Yes
NULL No
DISTRIBUTION AB: Distribution Active WLF_DISTRIBUTION_ACTIVE CHAR 1 0
NULL No
1 RMA
9 Customer-Specific Variant (BAdI)
2 Freight Cost Distribution
EFFWR_NEG Negative Effective Value Allowed WLF_EFFWR_NEGATIVE CHAR 1 0
NULL Not Allowed
1 Allowed
POSNR_MAIN_ACTIV Main Item Active WLF_POSNR_MAIN_ACTIVE CHAR 1 0
NULL If Distribution Active
X Yes
KALSMCB_K Calcultn. Schema f. Determ. Vendor Reconciliation Account WLF_KALSMCB_K T683 CHAR 6 0
KALSMCB_D Calcultn. Schema f. Determ. Customer Reconciliation Account WLF_KALSMCB_D T683 CHAR 6 0
CALC_PYAMT AB: Determination of Amount in Payment Currency WLF_CALC_PYAMT CHAR 1 0
NULL Recalculation After Aggregation
1 No Recalculation After Aggregation
ACC_DETERM_TYPE AB: Account Determination Procedure WLF_ACCOUNT_DETERMINATION_TYPE CHAR 1 0
NULL Standard
M MM Account Determination
V SD Account Determination
INTRASTAT_PROC Process Control for Intrastat Declarations WLF_INTRASTAT_PROCESS CHAR 1 0
NULL Inactive
1 Declarations are created in your own name
2 Declarations are created in the name of the customer
INTRASTAT_FLOW Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW CHAR 1 0
1 Arrival
2 Dispatch
3 Combined
DOC_INDEX_TYPE Document Index Update WLF_DOCUMENT_INDEX_TYPE CHAR 1 0
NULL For Changeable Documents
1 For Changeable and Posted Documents
2 For Posted Documents Only
SET_LANDTX Propose Tax Departure Country WLF_SET_LANDTX CHAR 1 0
X Yes
NULL No
SET_LAND1TX Propose Tax Destination Country WLF_SET_LAND1TX CHAR 1 0
X Yes
NULL No
SET_LAND_PRIC_K Set Country Key for Vendor Pricing WLF_SET_LAND_PRICING_VENDOR CHAR 1 0
NULL Standard (Billing)
1 Billing 2 (with Country of Plant)
2 Settlement
SET_LAND_PRIC_D Set Country Key for Customer Pricing WLF_SET_LAND_PRICING_CUSTOMER CHAR 1 0
NULL Standard (Billing)
1 Billing 2 (with Country of Plant)
2 Settlement
HANDLE_STCEG Handling for Vendor VAT ID WLF_HANDLE_STCEG CHAR 1 0
NULL Do Not Propose
1 Propose From Master Data
2 Propose From Master Data During Manual Entry Only
HANDLE_STCEGD Handling for Customer VAT ID WLF_HANDLE_STCEGD CHAR 1 0
NULL Do Not Propose
1 Propose From Master Data
2 Propose From Master Data During Manual Entry Only
DEF_STCEG Default Logic for Vendor VAT ID WLF_DEFAULT_LOGIC_STCEG CHAR 1 0
NULL Country of Invoicing Party
1 Company code country
2 Country of Bill-To Party
3 Tax Departure Country
4 Tax Destination Country
DEF_STCEGD Default Logic for Customer VAT ID WLF_DEFAULT_LOGIC_STCEGD CHAR 1 0
NULL Country of Bill-To Party
1 Company code country
2 Country of Invoicing Party
3 Tax Departure Country
4 Tax Destination Country
CHECK_STCEG Check for Vendor VAT ID WLF_CHECK_STCEG CHAR 1 0
X Yes
NULL No
CHECK_STCEGD Check for Customer VAT ID WLF_CHECK_STCEGD CHAR 1 0
X Yes
NULL No
WZLSPRD Debtor Payment Block WLF_ZLSPR_DEB T008 CHAR 1 0
PRICING_COMP_K Execute Final Processing for Vendor Pricing WLF_PRICING_COMPLETE_KRED CHAR 1 0
NULL Yes
X No
S Update Totals Only
PRICING_COMP_D Execute Final Processing for Customer Pricing WLF_PRICING_COMPLETE_DEB CHAR 1 0
NULL Yes
X No
S Update Totals Only
CHECK_OWN_STCEG Check Availability of Own VAT ID WLF_CHECK_OWN_STCEG CHAR 1 0
NULL No
1 For Tax Departure Country
2 For Tax Destination Country
3 For Company Code Country
6 For Tax Departure Country with Customer Company Code
7 For Tax Destination Country with Customer Company Code
8 For Country of Customer Company Code
WEIGHT_VOLUME Level on which You Enter Weight and Volume WLF_WEIGHT_VOLUME_LEVEL CHAR 1 0
NULL Billing Unit
1 Total Qty
SET_XEGDR Set Triangular Deal Indicator WLF_SET_XEGDR CHAR 1 0
NULL No Proposal
1 Set automatically
INCOTERMS_ACTIVE Agency Business: Incoterms Active WLF_INCOTERMS_ACTIVE CHAR 1 0
X Yes
NULL No
NO_KNTYP_CHECK No Pricinf Condition Check in Calculation Schema WLF_NO_KNTYP_CHECK CHAR 1 0
X Yes
NULL No
DET_PARTNER AB: Transfer Partner from Master Data WLF_DETERMINE_PARTNER CHAR 1 0
NULL Are Not Determined from Master Data
1 Are Determined from Master Data
PROCESS_TYPE Process Category WLF_PROCESS_TYPE WLF_C_PROCTYPE CHAR 4 0
CHECK_AP_RG Check Alternative Payee/Payer WLF_CHECK_LNRZB_KUNRG CHAR 1 0
NULL Payee and Payer
1 Payee Only
2 Payer Only
3 No Check
ZTERM_CASH_DISC Variant Cash Discount % Allowed(Deviating from Payment Term) WLF_HANDLE_ZTERM_CASH_DISC CHAR 1 0
X Yes
NULL No
LFART_COLL AD: Billing Type for Collection of Settlement Requests WLF_LFART_COLLECTION TMFK CHAR 4 0
BANKDATA_TRANSFER AD: Transfer Control for Bank Data WLF_BANKDATA_TRANSFER CHAR 1 0
NULL Transfer from Master Record to Accounting Document (Default)
1 Creditor from Master Record; No Transfer for Debtor
2 Debtor from Master Record; No Transfer for Creditor
3 Debtor and Creditor: No Transfer to Accounting Document
IVGROUP Check Group WLF_IV_GROUP TMIVG CHAR 4 0
USE_CASE Use Case Type WLF_USE_CASE_TYPE CHAR 2 0
NULL None
01 RMA
X Unspecific Use Case
10 Trading Contract Settlement (Washout)
02 RMA Unscheduled Bonus
03 RMA Scheduled Bonus (Without Provisions)
04 RMA Markdown Provisions
11 Trading Contract Settlement (Circle)
12 Trading Contract Settlement (String)
13 Trading Contract Settlement Energy
20 Compensation Management
21 Condition Contract-Related Settlement
40 Returns Creation
30 Freight distribution on material account
31 Freight distribution on G/L account

TMFK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TMFK AR_OBJECT TMFK MANDT TOADV SAP ArchiveLink: Global document types MANDT
TMFK AR_OBJECT TMFK AR_OBJECT TOADV SAP ArchiveLink: Global document types AR_OBJECT
TMFK BILLFROMPARTY TMFK MANDT TPAR Business Partner: Functions MANDT
TMFK BILLFROMPARTY TMFK BILLFROMPARTY TPAR Business Partner: Functions PARVW
TMFK BILLTOPARTY TMFK BILLTOPARTY TPAR Business Partner: Functions PARVW
TMFK BILLTOPARTY TMFK MANDT TPAR Business Partner: Functions MANDT
TMFK BLART TMFK MANDT T003 Document Types MANDT
TMFK BLART TMFK BLART T003 Document Types BLART
TMFK BLART_CUSTOMER TMFK MANDT T003 Document Types MANDT
TMFK BLART_CUSTOMER TMFK BLART_CUSTOMER T003 Document Types BLART
TMFK BUSTW TMFK BUSTW T169A Posting String for Invoice Verification BUSTW
TMFK BUSTW * T169A Posting String for Invoice Verification CNT02
TMFK COLSORTGROUP TMFK MANDT TMCSGR Column Sorting Group MANDT
TMFK COLSORTGROUP TMFK COLSORTGROUP TMCSGR Column Sorting Group COLSORTGROUP
TMFK CRMGR TMFK CRMGR T691D Credit groups for document types CRMGR_CM
TMFK CRMGR TMFK MANDT T691D Credit groups for document types MANDT
TMFK DEF_IDNLF_TYPE TMFK MANDT TMVMT AB: Article Number Type - Vendor MANDT
TMFK DEF_IDNLF_TYPE TMFK DEF_IDNLF_TYPE TMVMT AB: Article Number Type - Vendor IDNLF_TYPE
TMFK DEF_IDOBJ_TYPE_C TMFK MANDT TMIDTC AB: Identification Object Categories Customer MANDT
TMFK DEF_IDOBJ_TYPE_C TMFK DEF_IDOBJ_TYPE_C TMIDTC AB: Identification Object Categories Customer IDOBJ_TYPE_C
TMFK DEF_IDOBJ_TYPE_V TMFK MANDT TMIDTV AB: Identification Object Categories Vendor MANDT
TMFK DEF_IDOBJ_TYPE_V TMFK DEF_IDOBJ_TYPE_V TMIDTV AB: Identification Object Categories Vendor IDOBJ_TYPE_V
TMFK DEF_POST_RULE_D TMFK MANDT TMPR AB: Posting Rules MANDT
TMFK DEF_POST_RULE_D TMFK DEF_POST_RULE_D TMPR AB: Posting Rules POSTING_RULE
TMFK DEF_POST_RULE_K TMFK MANDT TMPR AB: Posting Rules MANDT
TMFK DEF_POST_RULE_K TMFK DEF_POST_RULE_K TMPR AB: Posting Rules POSTING_RULE
TMFK FIELDSTATUSGROUP TMFK MANDT TMFSG Field status groups MANDT
TMFK FIELDSTATUSGROUP TMFK FIELDSTATUSGROUP TMFSG Field status groups FIELDSTATUSGROUP
TMFK HITYP_CUSTOMER TMFK MANDT THIT Customer Hierarchy Types MANDT
TMFK HITYP_CUSTOMER TMFK HITYP_CUSTOMER THIT Customer Hierarchy Types HITYP
TMFK HITYP_VENDOR TMFK MANDT TLHIT Vendor Hierarchy Category MANDT
TMFK HITYP_VENDOR TMFK HITYP_VENDOR TLHIT Vendor Hierarchy Category HITYP
TMFK IVGROUP TMFK IVGROUP TMIVG Texts: Invoice Check Groups IVGROUP
TMFK IVGROUP TMFK MANDT TMIVG Texts: Invoice Check Groups MANDT
TMFK KALSMC TMFK MANDT T683 Pricing procedures MANDT
TMFK KALSMC 'C' T683 Pricing procedures KVEWE
TMFK KALSMC 'V' T683 Pricing procedures KAPPL
TMFK KALSMC TMFK KALSMC T683 Pricing procedures KALSM
TMFK KALSMCB_D TMFK MANDT T683 Pricing procedures MANDT
TMFK KALSMCB_D 'C' T683 Pricing procedures KVEWE
TMFK KALSMCB_D 'VB' T683 Pricing procedures KAPPL
TMFK KALSMCB_D TMFK KALSMCB_D T683 Pricing procedures KALSM
TMFK KALSMCB_K 'VB' T683 Pricing procedures KAPPL
TMFK KALSMCB_K TMFK KALSMCB_K T683 Pricing procedures KALSM
TMFK KALSMCB_K TMFK MANDT T683 Pricing procedures MANDT
TMFK KALSMCB_K 'C' T683 Pricing procedures KVEWE
TMFK KALSMK TMFK KALSMK T683 Pricing procedures KALSM
TMFK KALSMK TMFK MANDT T683 Pricing procedures MANDT
TMFK KALSMK 'B' T683 Pricing procedures KVEWE
TMFK KALSMK TMFK KAPPL_NA T683 Pricing procedures KAPPL
TMFK KALSMP TMFK MANDT T683 Pricing procedures MANDT
TMFK KALSMP 'B' T683 Pricing procedures KVEWE
TMFK KALSMP TMFK KAPPL_NA T683 Pricing procedures KAPPL
TMFK KALSMP TMFK KALSMP T683 Pricing procedures KALSM
TMFK KALVG TMFK MANDT TMKV Agency Business: Calculation Schema Transaction MANDT
TMFK KALVG TMFK KALVG TMKV Agency Business: Calculation Schema Transaction KALVG
TMFK KAPPL_NA TMFK KAPPL_NA T681A Conditions: Applications KAPPL
TMFK KSCHL TMFK MANDT T685 Conditions: Types MANDT
TMFK KSCHL 'B' T685 Conditions: Types KVEWE
TMFK KSCHL TMFK KAPPL_NA T685 Conditions: Types KAPPL
TMFK KSCHL TMFK KSCHL T685 Conditions: Types KSCHL
TMFK KSCHLP TMFK KAPPL_NA T685 Conditions: Types KAPPL
TMFK KSCHLP TMFK KSCHLP T685 Conditions: Types KSCHL
TMFK KSCHLP TMFK MANDT T685 Conditions: Types MANDT
TMFK KSCHLP 'B' T685 Conditions: Types KVEWE
TMFK KTOSL_ACC TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_ACC TMFK KAPPL T687 Account Determination: Account Key KAPPL
TMFK KTOSL_ACC TMFK KTOSL_ACC T687 Account Determination: Account Key KVSL1
TMFK KTOSL_AS TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_AS TMFK KAPPL T687 Account Determination: Account Key KAPPL
TMFK KTOSL_AS TMFK KTOSL_AS T687 Account Determination: Account Key KVSL1
TMFK KTOSL_MG TMFK KTOSL_MG T687 Account Determination: Account Key KVSL1
TMFK KTOSL_MG TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_MG 'M ' T687 Account Determination: Account Key KAPPL
TMFK KTOSL_VE TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_VE 'M ' T687 Account Determination: Account Key KAPPL
TMFK KTOSL_VE TMFK KTOSL_VE T687 Account Determination: Account Key KVSL1
TMFK KTOSL_VE_CUST TMFK KTOSL_VE_CUST T687 Account Determination: Account Key KVSL1
TMFK KTOSL_VE_CUST TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_VE_CUST 'M ' T687 Account Determination: Account Key KAPPL
TMFK KTOSL_VM TMFK MANDT T687 Account Determination: Account Key MANDT
TMFK KTOSL_VM 'M ' T687 Account Determination: Account Key KAPPL
TMFK KTOSL_VM TMFK KTOSL_VM T687 Account Determination: Account Key KVSL1
TMFK KURST TMFK MANDT TCURV Exchange rate types for currency translation MANDT
TMFK KURST TMFK KURST TCURV Exchange rate types for currency translation KURST
TMFK LFARTS TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFARTS TMFK LFARTS TMFK Agency Business: Billing Document Types LFART
TMFK LFART_BD TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_BD TMFK LFART_BD TMFK Agency Business: Billing Document Types LFART
TMFK LFART_BL TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_BL TMFK LFART_BL TMFK Agency Business: Billing Document Types LFART
TMFK LFART_COLL TMFK LFART_COLL TMFK Agency Business: Billing Document Types LFART
TMFK LFART_COLL TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_RL TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_RL TMFK LFART_RL TMFK Agency Business: Billing Document Types LFART
TMFK LFART_SL TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_SL TMFK LFART_SL TMFK Agency Business: Billing Document Types LFART
TMFK LFART_VS TMFK MANDT TMFK Agency Business: Billing Document Types MANDT
TMFK LFART_VS TMFK LFART_VS TMFK Agency Business: Billing Document Types LFART
TMFK LFGRU_VO TMFK MANDT TMLFG Agency Business: Transaction Reasons MANDT
TMFK LFGRU_VO TMFK LFGRU_VO TMLFG Agency Business: Transaction Reasons LFGRU
TMFK MANDT TMFK MANDT T000 Clients MANDT
TMFK PARGK TMFK MANDT TVPG Partner Function Groups MANDT
TMFK PARGK TMFK PARGK TVPG Partner Function Groups PARGR
TMFK PARGP TMFK MANDT TVPG Partner Function Groups MANDT
TMFK PARGP TMFK PARGP TVPG Partner Function Groups PARGR
TMFK PARVW_LIFNR_FI TMFK MANDT TPAR Business Partner: Functions MANDT
TMFK PARVW_LIFNR_FI TMFK PARVW_LIFNR_FI TPAR Business Partner: Functions PARVW
TMFK PRCHGRP TMFK MANDT TMFK4 Price Change Group MANDT
TMFK PRCHGRP TMFK PRCHGRP TMFK4 Price Change Group PRCHGRP
TMFK PROCESS_TYPE TMFK MANDT WLF_C_PROCTYPE Process Category MANDT
TMFK PROCESS_TYPE TMFK PROCESS_TYPE WLF_C_PROCTYPE Process Category PROCESS_TYPE
TMFK SMT_CONTEXT TMFK MANDT TSMT_CONTEXT Context CLIENT
TMFK SMT_CONTEXT TMFK SMT_CONTEXT TSMT_CONTEXT Context CONTEXT
TMFK TDID TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID 'WBRK' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID 'P' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID TMFK TXTGR TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID TMFK TDID TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TDID * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_HS1 * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_HS1 TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID_HS1 'WBRK' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID_HS1 'P' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID_HS1 TMFK TXTGR TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID_HS1 TMFK TDID_HS1 TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TDID_HS2 'P' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID_HS2 TMFK TXTGR TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID_HS2 TMFK TDID_HS2 TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TDID_HS2 * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_HS2 TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID_HS2 'WBRK' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID_HS3 'WBRK' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID_HS3 'P' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID_HS3 TMFK TXTGR TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID_HS3 TMFK TDID_HS3 TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TDID_HS3 * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_HS3 TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID_I TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID_I 'WBRP' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID_I 'Q' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID_I TMFK TXTGR_I TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID_I TMFK TDID_I TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TDID_I * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_IS1 * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
TMFK TDID_IS1 TMFK MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
TMFK TDID_IS1 'WBRP' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
TMFK TDID_IS1 'Q' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
TMFK TDID_IS1 TMFK TXTGR_I TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
TMFK TDID_IS1 TMFK TDID_IS1 TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
TMFK TXTGR TMFK MANDT TTXG Text Processing: Text ID Groups MANDT
TMFK TXTGR 'WBRK' TTXG Text Processing: Text ID Groups TDOBJECT
TMFK TXTGR TMFK TXTGR TTXG Text Processing: Text ID Groups TXTGR
TMFK TXTGR_I 'WBRP' TTXG Text Processing: Text ID Groups TDOBJECT
TMFK TXTGR_I TMFK TXTGR_I TTXG Text Processing: Text ID Groups TXTGR
TMFK TXTGR_I TMFK MANDT TTXG Text Processing: Text ID Groups MANDT
TMFK WZLSPR TMFK WZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
TMFK WZLSPR TMFK MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
TMFK WZLSPRD TMFK MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
TMFK WZLSPRD TMFK WZLSPRD T008 Blocking Reasons for Automatic Payment Transcations ZAHLS