SAP Table TMFK - Agency Business: Billing Document Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LFART X WFART CHAR 3 4 0 TMFK Agency business: Billing document type
LFTYP WFTYP CHAR 7 2 0 Agency business: Billing category
KAPPL WLF_KAPPL_PRICING CHAR 9 2 0 AB: Price Determination Application
NUMKI NUMKI CHAR 11 2 0 Number range in the case of internal number assignment
NUMKE NUMKE CHAR 13 2 0 Number range in the case of external number assignment
INCPO WINCPO NUMC 15 6 0 Increment of item no. of vendor billing document
RFBFK WFBFK CHAR 21 1 0 Blocked for transfer to accounting
NARVF NARVF CHAR 22 1 0 Vendor billing document is relevant for subseq. settlement
LFARTS WFARTS CHAR 23 4 0 TMFK Reversal type: vendor billing document
KAPPL_NA NA_KAPPL CHAR 27 2 0 T681A Application for output conditions
KALSMK KALSMB CHAR 29 6 0 T683 Output determination procedure
KALSMP KALSMBP CHAR 35 6 0 T683 Procedure for item output
KSCHL NA_KSCHL CHAR 41 4 0 T685 Output Type
ABART NAFKT CHAR 45 1 0 Settlement Type
STATI STATI CHAR 46 1 0 Update statistics
LFART_RL WFART_RL CHAR 47 4 0 TMFK Remuneration List Type, Vendor Billing Document
RELEP WRELEP CHAR 51 1 0 Forward Remuneration Lists with Line Items to FI
PARGK WPARGK CHAR 52 4 0 TPAER Partner schema for the billing doc.header
PARGP WPARGP CHAR 56 4 0 TPAER Partner schema for the billing doc.item
KALVG WKALVG CHAR 60 2 0 TMKV Document schema for determining calculation schema
WERKM WERKM CHAR 62 1 0 Vendor billing document: Entry with plant data
PRDVO WPRDV CHAR 63 1 0 Agency business: price date default
INFOL WINFO CHAR 64 1 0 Vendor billing document: read info record
XBLNR_FI WBLNR_FI CHAR 65 1 0 Vendor billing document: FI assignment no.
XRBLN_FI WRBLN_FI CHAR 66 1 0 Vendor billing doc.: FI doc. reference no.
KIDNO_LF WIDNO_FI CHAR 67 1 0 Vendor billing document: Payment reference number FI
BLART BLART CHAR 68 2 0 T003 Document Type
XNEGP XNEGP_LF CHAR 70 1 0 Negative posting
XVALGS WVALGS CHAR 71 1 0 Credit memo with value date
WZFBD WZFBD CHAR 72 1 0 Copy Payment Data from Remuneration List to Billing Docs
WZLSPR WZLSPR CHAR 73 1 0 Payment block for payment recipient
WZLSPL WZLSPL CHAR 74 1 0 Reset Payment Block During Remuneration List Run
LFGRU_VO WFGRU_VO CHAR 75 3 0 TMLFG Agency business: Default reason (reason for activity)
KTOSL_VE KTOSL_VE CHAR 78 3 0 Account key for settlement line in settlement request
KTOSL_VM KOTSL_VM CHAR 81 3 0 Account key, clearing account, vendor billing document
KTOSL_MG KTOSL_MG CHAR 84 3 0 Account Key: Offsetting Account for Material Adjustment
WZUSPL WZUSPL CHAR 87 1 0 Assignment as Splitting Criterion for Remuneration Lists
WKIDSP WKIDSP CHAR 88 1 0 Payment Reference as Splitting Criterion in Remuner. Lists
WFDATSP WFDATSP CHAR 89 1 0 Document date as splitting criterion for lists
WZTERMSP WZTERMSP CHAR 90 1 0 Terms of payment as splitting criterion for lists
WZLSCHSP WZLSCHSP CHAR 91 1 0 Payment Method as Split Criterion for Lists
WPYCURSP WPYCURSP CHAR 92 1 0 Payment currency as splitting criteria for lists
WITEMSP WITEMSP NUMC 93 6 0 Maximum number of items in a list
TXTGR TXTGR_H CHAR 99 2 0 TTXG Text determination procedure: Header
TXTGR_I TXTGR_I CHAR 101 2 0 TTXG Text determination procedure: Item
TDID TDID_TEC CHAR 103 4 0 TTXID Text ID for text edit control
TDID_I TDID_TECI CHAR 107 4 0 TTXID Text ID for TextEdit control (item level)
WPOINT WPOINT CHAR 111 1 0 Agency business: Change document processing active
WPYCUR WPYCUR CHAR 112 1 0 Agency business: Different payment currency active
KUDVO WKUDVO CHAR 113 1 0 Agency Business: Default Exchange Rate Date
PRCHGRP PRCHGRP CHAR 114 2 0 Price change group
AR_OBJECT SAEOBJART CHAR 116 10 0 TOADV Document type
KURST KURST CHAR 126 4 0 TCURV Exchange Rate Type
WERN WERN CHAR 130 1 0 Item amounts can be zero
KSCHLP NA_KSCHL CHAR 131 4 0 T685 Output Type
WBART_FI WBART_FI CHAR 135 1 0 Valuation Procedure when Releasing Documents to Accounting
DOCPARTY DOCPARTY CHAR 136 1 0 Business Partners in Billing Document
KALSMC KALSMC CHAR 137 6 0 T683 Account determination procedure
LFART_BL WFART_BL CHAR 143 4 0 TMFK Settlement request: Billing doc. category - posting list
LFART_BD WFART_BD CHAR 147 4 0 TMFK Agency Business: Billing Type for Customer Settlement
NETWN NETWN CHAR 151 1 0 Negative Net Value Indicator
BUSTW WBUSTW CHAR 152 4 0 Alternative Posting String for Values
HEADDATA WLF_ADD_HEADER_READ CHAR 156 1 0 Include Document Header Data at Item Level Also
RRLCHANGEKONV WLF_RRL_CHANGE_KONV CHAR 157 1 0 AB: Consideration of Billg Cat. with Follow-On Doc. Creation
RRLTAX WLF_RRL_TAX CHAR 158 1 0 Agency Business: Tax Determination Method
BLART_CUSTOMER WLF_BLART_CUSTOMER CHAR 159 2 0 T003 Different FI Document Type for Customer for Split
KTOSL_VE_CUST WLF_KTOSL_VE_CUSTOMER CHAR 161 3 0 Different Sales Settlement Account for Customer Payment
WCONSP WCONSP CHAR 164 1 0 Contract Number as Split Criterion
BW_DELTA BW_DELTA CHAR 165 1 0 BW Update
DUPD_SINGLE DUPD_SINGLE CHAR 166 1 0 BW Control for Single Settlement Documents
WTREE WLF_TREE CHAR 167 1 0 Display Reference Documents in TREE
CANCEL_TYPE WLF_CANCEL_TYPE CHAR 168 1 0 Agency Business: FI Cancellation Method
XREF_RRL WLF_XREF_RRL CHAR 169 1 0 AB: Remuneration List Number in FI Documents Original Docs
HITYP_VENDOR HITYP_LH CHAR 170 1 0 TLHIT Hierarchy category: vendor hierarchy
HITYP_CUSTOMER HITYP_PR CHAR 171 1 0 THIT Hierarchy type for pricing
COPA_ACTIVE WLF_COPA_ACTIVE CHAR 172 1 0 AB: Profitability Analysis Active
FILL_REF_DOC WLF_FILL_REF_DOC CHAR 173 1 0 AB: Fill Reference Document Data
CANCEL_VARIANT WLF_CANCEL_VARIANT CHAR 174 1 0 AB: Cancellation Variant
LFART_SL WFART_SL CHAR 175 4 0 TMFK Agency Business: Billing Doc. Type - Settlement Req. List
LFART_VS WFART_VS CHAR 179 4 0 TMFK Agency Business: Billing Doc. Type - Vendor Settlement
SET_SGTXT_FI WLF_SET_SGTXT_FI CHAR 183 1 0 AB: Set Item Text FI
LNRZB_NOT_ACTIVE WLF_LNRZB_NOT_ACTIVE CHAR 184 1 0 AB: No Different Payment Recipient
DOCUMENT_INDEX WLF_DOCUMENT_INDEX_ACTIVE CHAR 185 1 0 AB: Document Index Active
DOC_INDEX_DELETE WLF_DOC_INDEX_DEL_AFTER_POST CHAR 186 1 0 AB: Delete Document Index After Posting
DEF_IDOBJ_TYPE_V WLF_IDOBJ_TYPE_VENDOR CHAR 187 4 0 TMIDTV AB: Identification Object Type Vendor
DEF_IDOBJ_TYPE_C WLF_IDOBJ_TYPE_CUSTOMER CHAR 191 4 0 TMIDTC AB: Identification Object Type Customer
VENDOR_INPUT WLF_VENDOR_INPUT CHAR 195 1 0 AB: Entry - Invoicing Party
CUSTOMER_INPUT WLF_CUSTOMER_INPUT CHAR 196 1 0 AB: Entry of Invoice Recipient
DEF_IDNLF_TYPE WLF_IDNLF_TYPE CHAR 197 4 0 AB: Article Number Type - Vendor
KSTAT_ACCOUNT WLF_KSTAT_ACCOUNTING CHAR 201 1 0 AB: Posting Statistical Conditions to Accounting
MATERIAL_INPUT WLF_MATERIAL_INPUT CHAR 202 1 0 AB: Entry of Material
DEF_POST_RULE_K WLF_POSTING_RULE_K CHAR 203 2 0 TMPR AB: Creditor Posting Rule
DEF_POST_RULE_D WLF_POSTING_RULE_D CHAR 205 2 0 TMPR AB: Debtor Posting Rule
CHECK_WFDAT WLF_CHECK_WFDAT CHAR 207 1 0 AB: Check Posting Date on Entry
ITEM_CANCEL WLF_ITEM_CANCEL_ALLOWED CHAR 208 1 0 AB: Item Cancellation Allowed
CM_ACTIVE WLF_CM_ACTIVE CHAR 209 1 0 Credit Management
CRMGR CRMGR_CM CHAR 210 2 0 T691D Document credit group
CM_CHECK WLF_CM_CHECK CHAR 212 1 0 Agency Business: Credit Limit Check Time
COCO_DET WLF_COCO_DET CHAR 213 1 0 AB: Carry Out Condition Contract Determination
BILLTOPARTY WLF_PARVW_BT CHAR 214 2 0 TPAER Invoice Recipient
BILLFROMPARTY WLF_PARVW_BF CHAR 216 2 0 TPAER AB: Diff. Partner Function for Determining Invoicing Party
EVENT_RELEVANT WLF_EVENT_RELEVANT CHAR 218 1 0 Agency Business: Control of Event Call-Up
CONTEXT WUF_CONTEXT CHAR 219 10 0 TWUF_CONTEXT Context
CONF_ALLWD WLF_CONF_ALLWD CHAR 229 1 0 Configuration at Item Level is Allowed
TAX_CODE_ACTIVE WLF_TAX_CODE_ACTIVE CHAR 230 1 0 AB: Tax Code Active
KTOSL_AS WLF_KTOSL_AS CHAR 231 3 0 Account Key for Posting of Exchange Rate Differences
POST_CANCEL_DOC WLF_POST_CANCEL_DOCUMENT CHAR 234 1 0 AB: Posting of Reversal Document
DI_RELEVANT WLF_DI_RELEVANT CHAR 235 1 0 AB: Invoice Correction Control from Customer Invoices
SMT_CONTEXT SMT_CONTEXT CHAR 236 10 0 Context
TDID_HS1 WLF_TDID_HS1 CHAR 246 4 0 TTXID AB: Text ID for Adoption of Text at Enterprise Services
TDID_HS2 WLF_TDID_HS2 CHAR 250 4 0 TTXID AB: Text ID for Adoption of Text at Enterprise Services
TDID_HS3 WLF_TDID_HS3 CHAR 254 4 0 TTXID AB: Text ID for Adoption of Text at Enterprise SOA Services
TDID_IS1 WLF_TDID_IS1 CHAR 258 4 0 TTXID AB: Text ID for Adoption of Text at Enterprise SOA Services
CANCEL_ONLY WLF_LFART_CANCEL_ONLY CHAR 262 1 0 Billing Type May Only Be Used for Cancellation
ITEM_BASED WLF_ACC_CREATE_ITEM_BASED CHAR 263 1 0 Generate Partner Lines at Item Level
INSERT_MODE WLF_ACC_LINES_INSERT_MODE CHAR 264 1 0 Insert Mode for FI Doc. Line Items
FIELDSTATUSGROUP WLF_FIELDSTATUSGROUP CHAR 265 4 0 TMFSG Field Status Group
COLSORTGROUP WLF_COLSORTGROUP CHAR 269 4 0 TMCSGR Column Sorting Group
PARVW_LIFNR_FI WLF_PARVW_LIFNR_FI CHAR 273 2 0 TPAER Partner Role of Alternative Creditor
LIFNR_FI_NOT_ACT WLF_LIFNR_FI_NOT_ACTIVE CHAR 275 1 0 AB: No Alternative Creditor
DISTRIBUTION WLF_DISTRIBUTION_ACTIVE CHAR 276 1 0 AB: Distribution Active
EFFWR_NEG WLF_EFFWR_NEGATIVE CHAR 277 1 0 Negative Effective Value Allowed
POSNR_MAIN_ACTIV WLF_POSNR_MAIN_ACTIVE CHAR 278 1 0 Main Item Active
KALSMCB_K WLF_KALSMCB_K CHAR 279 6 0 T683 Calcultn. Schema f. Determ. Vendor Reconciliation Account
KALSMCB_D WLF_KALSMCB_D CHAR 285 6 0 T683 Calcultn. Schema f. Determ. Customer Reconciliation Account
CALC_PYAMT WLF_CALC_PYAMT CHAR 291 1 0 AB: Determination of Amount in Payment Currency
ACC_DETERM_TYPE WLF_ACCOUNT_DETERMINATION_TYPE CHAR 292 1 0 AB: Account Determination Procedure
INTRASTAT_PROC WLF_INTRASTAT_PROCESS CHAR 293 1 0 Process Control for Intrastat Declarations
INTRASTAT_FLOW WLF_INTRASTAT_FLOW CHAR 294 1 0 Type of Goods Flow for Intrastat Declarations
DOC_INDEX_TYPE WLF_DOCUMENT_INDEX_TYPE CHAR 295 1 0 Document Index Update
SET_LANDTX WLF_SET_LANDTX CHAR 296 1 0 Propose Tax Departure Country
SET_LAND1TX WLF_SET_LAND1TX CHAR 297 1 0 Propose Tax Destination Country
SET_LAND_PRIC_K WLF_SET_LAND_PRICING_VENDOR CHAR 298 1 0 Set Country Key for Vendor Pricing
SET_LAND_PRIC_D WLF_SET_LAND_PRICING_CUSTOMER CHAR 299 1 0 Set Country Key for Customer Pricing
HANDLE_STCEG WLF_HANDLE_STCEG CHAR 300 1 0 Handling for Vendor VAT ID
HANDLE_STCEGD WLF_HANDLE_STCEGD CHAR 301 1 0 Handling for Customer VAT ID
DEF_STCEG WLF_DEFAULT_LOGIC_STCEG CHAR 302 1 0 Default Logic for Vendor VAT ID
DEF_STCEGD WLF_DEFAULT_LOGIC_STCEGD CHAR 303 1 0 Default Logic for Customer VAT ID
CHECK_STCEG WLF_CHECK_STCEG CHAR 304 1 0 Check for Vendor VAT ID
CHECK_STCEGD WLF_CHECK_STCEGD CHAR 305 1 0 Check for Customer VAT ID
WZLSPRD WLF_ZLSPR_DEB CHAR 306 1 0 Debtor Payment Block
PRICING_COMP_K WLF_PRICING_COMPLETE_KRED CHAR 307 1 0 Execute Final Processing for Vendor Pricing
PRICING_COMP_D WLF_PRICING_COMPLETE_DEB CHAR 308 1 0 Execute Final Processing for Customer Pricing
CHECK_OWN_STCEG WLF_CHECK_OWN_STCEG CHAR 309 1 0 Check Availability of Own VAT ID
WEIGHT_VOLUME WLF_WEIGHT_VOLUME_LEVEL CHAR 310 1 0 Level on which You Enter Weight and Volume
SET_XEGDR WLF_SET_XEGDR CHAR 311 1 0 Set Triangular Deal Indicator
USE_CASE WLF_USE_CASE_TYPE CHAR 312 2 0 Use Case Type