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Check it out on amazon.com →The table TMCPF (Vendor billing document: copy control) is a standard table in SAP ERP. It belongs to the package WZRE.
Table | TMCPF |
Short Text | Vendor billing document: copy control |
Package | WZRE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LFARN | ✔ | Copy control: target vendor billing document type | WFART_NACH | CHAR | 4 | TMFK |
LFARV | ✔ | Copy control: source vendor billing document type | WFART_VON | CHAR | 4 | TMFK |
BOART | ✔ | Copy control: arrangement type source | BOART_VON | CHAR | 4 | T6B1 |
LFTYPV | ✔ | Category of document preceding vendor billing document | WFTYP_VON | CHAR | 1 | |
KNPRS | Pricing type | KNPRS | CHAR | 1 | ||
POSVO | Copy item number from reference | WPOSVO | CHAR | 1 | ||
PDKUR | Determine pricing exchange rate | WFKUR | CHAR | 1 | ||
WZKUR | Determine payment exchange rate | WZKUR | CHAR | 1 | ||
PDKUR_COPY | Price Exchange Rate Determination Type During Copying | WFKUR_COPY | CHAR | 1 | ||
ABART_COPY | AB: Set Settlement Type | WLF_ABART_COPY | CHAR | 1 | ||
POST_RULE_COPY | AB: Set Posting Rules | WLF_POSTING_RULE_COPY | CHAR | 1 | ||
POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | WLF_POSTING_DATE_CONTROL | CHAR | 1 | ||
KALSM_COPY | Calculation Schema On Copy | WLF_KALSM_COPY | CHAR | 1 | ||
POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | CHAR | 2 | TMPR | |
POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | CHAR | 2 | TMPR | |
STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | WLF_STCEG_FOLLOW_DOC | CHAR | 1 | ||
PARTNER_COPY | Partner Handling When Creating a Follow-On Document | WLF_PARTNER_COPY | CHAR | 1 | ||
MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | WLF_MNDID_AT_COPY | CHAR | 1 |