SAP Table TMFK

Agency Business: Billing Document Types

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