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SAP Table TMFK

Agency Business: Billing Document Types

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The table TMFK (Agency Business: Billing Document Types) is a standard table in SAP ERP. It belongs to the package WZRE.

Technical Information

Table TMFK
Short Text Agency Business: Billing Document Types
Package WZRE
Table Type Transparent Table

Fields for Table TMFK

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
LFART ✔ Agency business: Billing document type WFART CHAR 4
LFTYP Agency business: Billing category WFTYP CHAR 2
KAPPL AB: Price Determination Application WLF_KAPPL_PRICING CHAR 2
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2
NUMKE Number range in the case of external number assignment NUMKE CHAR 2
INCPO Increment of item no. of vendor billing document WINCPO NUMC 6
RFBFK Blocked for transfer to accounting WFBFK CHAR 1
NARVF Vendor billing document is relevant for subseq. settlement NARVF CHAR 1
LFARTS Reversal type: vendor billing document WFARTS CHAR 4 TMFK
KAPPL_NA Application for output conditions NA_KAPPL CHAR 2 T681A
KALSMK Output determination procedure KALSMB CHAR 6 T683
KALSMP Procedure for item output KALSMBP CHAR 6 T683
KSCHL Output Type NA_KSCHL CHAR 4 T685
ABART Settlement Type NAFKT CHAR 1
STATI Update statistics STATI CHAR 1
LFART_RL Remuneration List Type, Vendor Billing Document WFART_RL CHAR 4 TMFK
RELEP Forward Remuneration Lists with Line Items to FI WRELEP CHAR 1
PARGK Partner schema for the billing doc.header WPARGK CHAR 4 TVPG
PARGP Partner schema for the billing doc.item WPARGP CHAR 4 TVPG
KALVG Document schema for determining calculation schema WKALVG CHAR 2 TMKV
WERKM Vendor billing document: Entry with plant data WERKM CHAR 1
PRDVO Agency business: price date default WPRDV CHAR 1
INFOL Vendor billing document: read info record WINFO CHAR 1
XBLNR_FI Vendor billing document: FI assignment no. WBLNR_FI CHAR 1
XRBLN_FI Vendor billing doc.: FI doc. reference no. WRBLN_FI CHAR 1
KIDNO_LF Vendor billing document: Payment reference number FI WIDNO_FI CHAR 1
BLART Document Type BLART CHAR 2 T003
XNEGP Negative posting XNEGP_LF CHAR 1
XVALGS Credit memo with value date WVALGS CHAR 1
WZFBD Copy Payment Data from Remuneration List to Billing Docs WZFBD CHAR 1
WZLSPR Payment block for payment recipient WZLSPR CHAR 1 T008
WZLSPL Reset Payment Block During Remuneration List Run WZLSPL CHAR 1
LFGRU_VO Agency business: Default reason (reason for activity) WFGRU_VO CHAR 3 TMLFG
KTOSL_VE Account key for settlement line in settlement request KTOSL_VE CHAR 3 T687
KTOSL_VM Account key, clearing account, vendor billing document KOTSL_VM CHAR 3 T687
KTOSL_MG Account Key: Offsetting Account for Material Adjustment KTOSL_MG CHAR 3 T687
WZUSPL Assignment as Splitting Criterion for Remuneration Lists WZUSPL CHAR 1
WKIDSP Payment Reference as Splitting Criterion in Remuner. Lists WKIDSP CHAR 1
WFDATSP Document date as splitting criterion for lists WFDATSP CHAR 1
WZTERMSP Terms of payment as splitting criterion for lists WZTERMSP CHAR 1
WZLSCHSP Payment Method as Split Criterion for Lists WZLSCHSP CHAR 1
WPYCURSP Payment currency as splitting criteria for lists WPYCURSP CHAR 1
WITEMSP Maximum number of items in a list WITEMSP NUMC 6
TXTGR Text determination procedure: Header TXTGR_H CHAR 2 TTXG
TXTGR_I Text determination procedure: Item TXTGR_I CHAR 2 TTXG
TDID Text ID for text edit control TDID_TEC CHAR 4 TTXERN
TDID_I Text ID for TextEdit control (item level) TDID_TECI CHAR 4 TTXERN
WPOINT Agency business: Change document processing active WPOINT CHAR 1
WPYCUR Agency business: Different payment currency active WPYCUR CHAR 1
KUDVO Agency Business: Default Exchange Rate Date WKUDVO CHAR 1
PRCHGRP Price change group PRCHGRP CHAR 2 TMFK4
AR_OBJECT Document type SAEOBJART CHAR 10 TOADV
KURST Exchange Rate Type KURST CHAR 4 TCURV
WERN Item amounts can be zero WERN CHAR 1
KSCHLP Output Type NA_KSCHL CHAR 4 T685
WBART_FI Valuation Procedure When Releasing to Accounting WBART_FI CHAR 1
DOCPARTY Business Partners in Billing Document DOCPARTY CHAR 1
KALSMC Account determination procedure KALSMC CHAR 6 T683
LFART_BL Settlement request: Billing doc. category - posting list WFART_BL CHAR 4 TMFK
LFART_BD Agency Business: Billing Type for Customer Settlement WFART_BD CHAR 4 TMFK
NETWN Negative Net Value Indicator NETWN CHAR 1
BUSTW Alternative Posting String for Values WBUSTW CHAR 4 T169A
HEADDATA Include Document Header Data at Item Level Also WLF_ADD_HEADER_READ CHAR 1
RRLCHANGEKONV AB: Consideration of Billg Cat. with Follow-On Doc. Creation WLF_RRL_CHANGE_KONV CHAR 1
RRLTAX Agency Business: Tax Determination Method WLF_RRL_TAX CHAR 1
BLART_CUSTOMER Different FI Document Type for Customer for Split WLF_BLART_CUSTOMER CHAR 2 T003
KTOSL_VE_CUST Different Sales Settlement Account for Customer Payment WLF_KTOSL_VE_CUSTOMER CHAR 3 T687
WCONSP Contract Number as Split Criterion WCONSP CHAR 1
BW_DELTA BW Update BW_DELTA CHAR 1
DUPD_SINGLE BW Control for Single Settlement Documents DUPD_SINGLE CHAR 1
WTREE Display Reference Documents in TREE WLF_TREE CHAR 1
CANCEL_TYPE Agency Business: FI Cancellation Method WLF_CANCEL_TYPE CHAR 1
XREF_RRL AB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRL CHAR 1
HITYP_VENDOR Hierarchy category: vendor hierarchy HITYP_LH CHAR 1 TLHIT
HITYP_CUSTOMER Hierarchy type for pricing HITYP_PR CHAR 1 THIT
COPA_ACTIVE AB: Profitability Analysis Active WLF_COPA_ACTIVE CHAR 1
FILL_REF_DOC AB: Fill Reference Document Data WLF_FILL_REF_DOC CHAR 1
CANCEL_VARIANT AB: Cancellation Variant WLF_CANCEL_VARIANT CHAR 1
LFART_SL Agency Business: Billing Doc. Type - Settlement Req. List WFART_SL CHAR 4 TMFK
LFART_VS Agency Business: Billing Doc. Type - Vendor Settlement WFART_VS CHAR 4 TMFK
SET_SGTXT_FI AB: Set Item Text FI WLF_SET_SGTXT_FI CHAR 1
LNRZB_NOT_ACTIVE AB: No Different Payment Recipient WLF_LNRZB_NOT_ACTIVE CHAR 1
DOCUMENT_INDEX AB: Document Index Active WLF_DOCUMENT_INDEX_ACTIVE CHAR 1
DOC_INDEX_DELETE AB: Delete Document Index After Posting WLF_DOC_INDEX_DEL_AFTER_POST CHAR 1
DEF_IDOBJ_TYPE_V AB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDOR CHAR 4 TMIDTV
DEF_IDOBJ_TYPE_C AB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER CHAR 4 TMIDTC
VENDOR_INPUT AB: Entry - Invoicing Party WLF_VENDOR_INPUT CHAR 1
CUSTOMER_INPUT AB: Entry of Invoice Recipient WLF_CUSTOMER_INPUT CHAR 1
DEF_IDNLF_TYPE AB: Article Number Type - Vendor WLF_IDNLF_TYPE CHAR 4 TMVMT
KSTAT_ACCOUNT AB: Posting Statistical Conditions to Accounting WLF_KSTAT_ACCOUNTING CHAR 1
MATERIAL_INPUT AB: Entry of Material WLF_MATERIAL_INPUT CHAR 1
DEF_POST_RULE_K AB: Creditor Posting Rule WLF_POSTING_RULE_K CHAR 2 TMPR
DEF_POST_RULE_D AB: Debtor Posting Rule WLF_POSTING_RULE_D CHAR 2 TMPR
CHECK_WFDAT AB: Check Posting Date on Entry WLF_CHECK_WFDAT CHAR 1
ITEM_CANCEL AB: Item Cancellation Allowed WLF_ITEM_CANCEL_ALLOWED CHAR 1
CM_ACTIVE Credit Management WLF_CM_ACTIVE CHAR 1
CRMGR Document credit group CRMGR_CM CHAR 2 T691D
CM_CHECK Agency Business: Credit Limit Check Time WLF_CM_CHECK CHAR 1
COCO_DET AB: Carry Out Condition Contract Determination WLF_COCO_DET CHAR 1
BILLTOPARTY Invoice Recipient WLF_PARVW_BT CHAR 2 TPAR
BILLFROMPARTY AB: Diff. Partner Function for Determining Invoicing Party WLF_PARVW_BF CHAR 2 TPAR
EVENT_RELEVANT Agency Business: Control of Event Call-Up WLF_EVENT_RELEVANT CHAR 1
CONTEXT Context WUF_CONTEXT CHAR 10
CONF_ALLWD Configuration at Item Level is Allowed WLF_CONF_ALLWD CHAR 1
TAX_CODE_ACTIVE AB: Tax Code Active WLF_TAX_CODE_ACTIVE CHAR 1
KTOSL_AS Account Key for Posting of Exchange Rate Differences WLF_KTOSL_AS CHAR 3 T687
KTOSL_ACC AB: Account Key for Materials Without Value Update WLF_KTOSL_ACC CHAR 3 T687
POST_CANCEL_DOC AB: Posting of Reversal Document WLF_POST_CANCEL_DOCUMENT CHAR 1
DI_RELEVANT AB: Invoice Correction Control from Customer Invoices WLF_DI_RELEVANT CHAR 1
SMT_CONTEXT Context SMT_CONTEXT CHAR 10 TSMT_CONTEXT
TDID_HS1 AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS1 CHAR 4 TTXERN
TDID_HS2 AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS2 CHAR 4 TTXERN
TDID_HS3 AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_HS3 CHAR 4 TTXERN
TDID_IS1 AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_IS1 CHAR 4 TTXERN
CANCEL_ONLY Billing Type May Only Be Used for Cancellation WLF_LFART_CANCEL_ONLY CHAR 1
ITEM_BASED Generate Partner Lines at Item Level WLF_ACC_CREATE_ITEM_BASED CHAR 1
INSERT_MODE Insert Mode for FI Doc. Line Items WLF_ACC_LINES_INSERT_MODE CHAR 1
FIELDSTATUSGROUP Field Status Group WLF_FIELDSTATUSGROUP CHAR 4 TMFSG
COLSORTGROUP Column Sorting Group WLF_COLSORTGROUP CHAR 4 TMCSGR
PARVW_LIFNR_FI Partner Role of Alternative Creditor WLF_PARVW_LIFNR_FI CHAR 2 TPAR
LIFNR_FI_NOT_ACT AB: No Alternative Creditor WLF_LIFNR_FI_NOT_ACTIVE CHAR 1
DISTRIBUTION AB: Distribution Active WLF_DISTRIBUTION_ACTIVE CHAR 1
EFFWR_NEG Negative Effective Value Allowed WLF_EFFWR_NEGATIVE CHAR 1
POSNR_MAIN_ACTIV Main Item Active WLF_POSNR_MAIN_ACTIVE CHAR 1
KALSMCB_K Calcultn. Schema f. Determ. Vendor Reconciliation Account WLF_KALSMCB_K CHAR 6 T683
KALSMCB_D Calcultn. Schema f. Determ. Customer Reconciliation Account WLF_KALSMCB_D CHAR 6 T683
CALC_PYAMT AB: Determination of Amount in Payment Currency WLF_CALC_PYAMT CHAR 1
ACC_DETERM_TYPE AB: Account Determination Procedure WLF_ACCOUNT_DETERMINATION_TYPE CHAR 1
INTRASTAT_PROC Process Control for Intrastat Declarations WLF_INTRASTAT_PROCESS CHAR 1
INTRASTAT_FLOW Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW CHAR 1
DOC_INDEX_TYPE Document Index Update WLF_DOCUMENT_INDEX_TYPE CHAR 1
SET_LANDTX Propose Tax Departure Country WLF_SET_LANDTX CHAR 1
SET_LAND1TX Propose Tax Destination Country WLF_SET_LAND1TX CHAR 1
SET_LAND_PRIC_K Set Country Key for Vendor Pricing WLF_SET_LAND_PRICING_VENDOR CHAR 1
SET_LAND_PRIC_D Set Country Key for Customer Pricing WLF_SET_LAND_PRICING_CUSTOMER CHAR 1
HANDLE_STCEG Handling for Vendor VAT ID WLF_HANDLE_STCEG CHAR 1
HANDLE_STCEGD Handling for Customer VAT ID WLF_HANDLE_STCEGD CHAR 1
DEF_STCEG Default Logic for Vendor VAT ID WLF_DEFAULT_LOGIC_STCEG CHAR 1
DEF_STCEGD Default Logic for Customer VAT ID WLF_DEFAULT_LOGIC_STCEGD CHAR 1
CHECK_STCEG Check for Vendor VAT ID WLF_CHECK_STCEG CHAR 1
CHECK_STCEGD Check for Customer VAT ID WLF_CHECK_STCEGD CHAR 1
WZLSPRD Debtor Payment Block WLF_ZLSPR_DEB CHAR 1 T008
PRICING_COMP_K Execute Final Processing for Vendor Pricing WLF_PRICING_COMPLETE_KRED CHAR 1
PRICING_COMP_D Execute Final Processing for Customer Pricing WLF_PRICING_COMPLETE_DEB CHAR 1
CHECK_OWN_STCEG Check Availability of Own VAT ID WLF_CHECK_OWN_STCEG CHAR 1
WEIGHT_VOLUME Level on which You Enter Weight and Volume WLF_WEIGHT_VOLUME_LEVEL CHAR 1
SET_XEGDR Set Triangular Deal Indicator WLF_SET_XEGDR CHAR 1
INCOTERMS_ACTIVE Agency Business: Incoterms Active WLF_INCOTERMS_ACTIVE CHAR 1
NO_KNTYP_CHECK No Pricinf Condition Check in Calculation Schema WLF_NO_KNTYP_CHECK CHAR 1
DET_PARTNER AB: Transfer Partner from Master Data WLF_DETERMINE_PARTNER CHAR 1
PROCESS_TYPE Process Category WLF_PROCESS_TYPE CHAR 4 WLF_C_PROCTYPE
CHECK_AP_RG Check Alternative Payee/Payer WLF_CHECK_LNRZB_KUNRG CHAR 1
ZTERM_CASH_DISC Variant Cash Discount % Allowed(Deviating from Payment Term) WLF_HANDLE_ZTERM_CASH_DISC CHAR 1
LFART_COLL AD: Billing Type for Collection of Settlement Requests WLF_LFART_COLLECTION CHAR 4 TMFK
BANKDATA_TRANSFER AD: Transfer Control for Bank Data WLF_BANKDATA_TRANSFER CHAR 1
IVGROUP Check Group WLF_IV_GROUP CHAR 4 TMIVG
USE_CASE Use Case Type WLF_USE_CASE_TYPE CHAR 2