TMFK - Settlement Document Types

Settlement Document Types information is stored in SAP table TMFK.
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".

Fields for table TMFK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LFART	Settlement Document Type	X	WFART	CHAR	8
LFTYP	Settlement Document Category		WFTYP	CHAR	4
KAPPL	Application for Price Determination		WLF_KAPPL_PRICING	CHAR	4
NUMKI	Number Range of Internal Number Assignment		NUMKI	CHAR	4
NUMKE	Number Range of External Number Assignment		NUMKE	CHAR	4
INCPO	Increment of Item Number		WINCPO	NUMC	12
RFBFK	Posting Block for Transfer to Financial Accounting		WFBFK	CHAR	2
NARVF	Settlement Management Docment Rel. for Subsequent Settlement		NARVF	CHAR	2
LFARTS	Settlement Document Type for Reversal Settlement Mgmt Doc.		WFARTS	CHAR	8	TMFK
KAPPL_NA	Application for output conditions		NA_KAPPL	CHAR	4	T681A
KALSMK	Output determination procedure		KALSMB	CHAR	12	T683
KALSMP	Procedure for item output		KALSMBP	CHAR	12	T683
KSCHL	Output Type		NA_KSCHL	CHAR	8	T685
ABART	Settlement Category		NAFKT	CHAR	2
STATI	Update statistics		STATI	CHAR	2
LFART_RL	Settlement Document Type for Settlement Document List		WFART_RL	CHAR	8	TMFK
RELEP	Forward Settlement Document Lists with Line Items to FI		WRELEP	CHAR	2
PARGK	Partner Schema for the Settlement Management Document Header		WPARGK	CHAR	8	TVPG
PARGP	Partner Schema for the Settlement Management Document Item		WPARGP	CHAR	8	TVPG
KALVG	Document Schema Group for Pricing Procedure Determination		WKALVG	CHAR	4	TMKV
WERKM	Settlement Document with Entry of Plant Data		WERKM	CHAR	2
PRDVO	Default for the Pricing Date		WPRDV	CHAR	2
INFOL	Read Purchasing Info Record		WINFO	CHAR	2
XBLNR_FI	Control for Filling Assignment Number in Accounting Document		WBLNR_FI	CHAR	2
XRBLN_FI	Control for Filling Reference Number for Journal Entry		WRBLN_FI	CHAR	2
KIDNO_LF	Control for Filling Payment Reference Number		WIDNO_FI	CHAR	2
BLART	Journal Entry Type		WLF_BLART	CHAR	4	T003
XNEGP	Negative Posting		XNEGP_LF	CHAR	2
XVALGS	Credit Memo with Value Date		WVALGS	CHAR	2
WZFBD	Copy Payment Data from Settlement Doc List to Preceding Docs		WZFBD	CHAR	2
WZLSPR	Payment Block for Payment Recipient		WZLSPR	CHAR	2	T008
WZLSPL	Remove Payment/Dunning Block During Settlement Doc List Run		WZLSPL	CHAR	2
LFGRU_VO	Default Value for Activity Reason		WFGRU_VO	CHAR	6	TMLFG
KTOSL_VE	Account Key for Clearing Line in Settlement Document		KTOSL_VE	CHAR	6	T687
KTOSL_VM	Key for Clearing Account in Supplier Billing Document		KOTSL_VM	CHAR	6	T687
KTOSL_MG	Account Key for Offsetting Account for Material Adjustment		KTOSL_MG	CHAR	6	T687
WZUSPL	Assignment as Splitting Criterion for Settlement Doc. Lists		WZUSPL	CHAR	2
WKIDSP	Payment Reference as Splitting Criterion in Settl. Doc Lists		WKIDSP	CHAR	2
WFDATSP	Document Date as Splitting Criterion for Lists		WFDATSP	CHAR	2
WZTERMSP	Terms of Payment as Splitting Criterion for Lists		WZTERMSP	CHAR	2
WZLSCHSP	Payment Method as Split Criterion for Lists		WZLSCHSP	CHAR	2
WPYCURSP	Payment Currency as Splitting Criteria for Lists		WPYCURSP	CHAR	2
WITEMSP	Maximum Number of Items in a Settlement Management Document		WITEMSP	NUMC	12
TXTGR	Text Determination Procedure for Header		TXTGR_H	CHAR	4	TTXG
TXTGR_I	Text Determination Procedure for Item		TXTGR_I	CHAR	4	TTXG
TDID	Specific Text ID for a Settlement Management Document Header		TDID_TECH	CHAR	8	TTXERN
TDID_I	Specific Text ID for a Settlement Management Document Item		TDID_TECI	CHAR	8	TTXERN
WPOINT	Creation of Change Documents		WPOINT	CHAR	2
WPYCUR	Entry of Alternative Payment Currency Allowed		WPYCUR	CHAR	2
KUDVO	Default Value for the Exchange Rate Date		WKUDVO	CHAR	2
PRCHGRP	Price Change Group		PRCHGRP	CHAR	4	TMFK4
AR_OBJECT	Document type		SAEOBJART	CHAR	20	TOADV
KURST	Exchange Rate Type		KURST	CHAR	8	TCURV
WERN	Indicator that Zero Values are Allowed for Item Amounts		WERN	CHAR	2
KSCHLP	Output Type		NA_KSCHL	CHAR	8	T685
WBART_FI	Conditions Update when Releasing to Financial Accounting		WBART_FI	CHAR	2
DOCPARTY	Business Partner for Material Based Settlement		DOCPARTY	CHAR	2
KALSMC	Account Determination Procedure for G/L Accounts		KALSMC	CHAR	12	T683
LFART_BL	Settlement Document Type for Customer Settlement List		WFART_BL	CHAR	8	TMFK
LFART_BD	Settlement Document Type for Customer Settlement		WFART_BD	CHAR	8	TMFK
NETWN	Negative Net Value Indicator		NETWN	CHAR	2
BUSTW	Alternative Posting String for Values		WBUSTW	CHAR	8	T169A
HEADDATA	Include Document Header Data Also at Item Level		WLF_ADD_HEADER_READ	CHAR	2
RRLCHANGEKONV	Consideration of SDoc Category with Follow-On Doc. Creation		WLF_RRL_CHANGE_KONV	CHAR	2
RRLTAX	Tax Determination Method		WLF_RRL_TAX	CHAR	2
.INCLU--AP				TMFK_APPEND	0
BLART_CUSTOMER	Alternative Journal Entry Type for Customer for Split		WLF_BLART_CUSTOMER	CHAR	4	T003
KTOSL_VE_CUST	Alternative Account Key for Clearing Account of Customer		WLF_KTOSL_VE_CUSTOMER	CHAR	6	T687
WCONSP	Contract Number as Split Criterion		WCONSP	CHAR	2
BW_DELTA	Settlement Document Type is Relevant for BW Delta Update		BW_DELTA	CHAR	2
DUPD_SINGLE	Control of BW Extraction for Settlement Documents		DUPD_SINGLE	CHAR	2
WTREE	Control Display of Document Flow Tree		WLF_TREE	CHAR	2
CANCEL_TYPE	FI Cancellation Method		WLF_CANCEL_TYPE	CHAR	2
XREF_RRL	Target Field SDoc List No. Transfer to FI Docs of List Items		WLF_XREF_RRL	CHAR	2
HITYP_VENDOR	Hierarchy Category Supplier for Pricing		WLF_HITYP_LH	CHAR	2	TLHIT
HITYP_CUSTOMER	Hierarchy Category Customer for Pricing		WLF_HITYP_PR	CHAR	2	THIT
COPA_ACTIVE	Profitability Analysis (COPA) Active		WLF_COPA_ACTIVE	CHAR	2
FILL_REF_DOC	Fill Reference Document Data		WLF_FILL_REF_DOC	CHAR	2
CANCEL_VARIANT	Cancellation Variant		WLF_CANCEL_VARIANT	CHAR	2
LFART_SL	Settlement Document Type for Supplier Settlement List		WFART_SL	CHAR	8	TMFK
LFART_VS	Settlement Document Type for Supplier Settlement		WFART_VS	CHAR	8	TMFK
SET_SGTXT_FI	Control for Filling of Item Text in the Journal Entry		WLF_SET_SGTXT_FI	CHAR	2
LNRZB_NOT_ACTIVE	No Alternative Payment Recipient Allowed		WLF_LNRZB_NOT_ACTIVE	CHAR	2
DOCUMENT_INDEX	Document Index Active		WLF_DOCUMENT_INDEX_ACTIVE	CHAR	2
DOC_INDEX_DELETE	Delete Document Index After Posting		WLF_DOC_INDEX_DEL_AFTER_POST	CHAR	2
DEF_IDOBJ_TYPE_V	Identification Object Type Supplier		WLF_IDOBJ_TYPE_VENDOR	CHAR	8	TMIDTV
DEF_IDOBJ_TYPE_C	Identification Object Type Customer		WLF_IDOBJ_TYPE_CUSTOMER	CHAR	8	TMIDTC
VENDOR_INPUT	Type of Entry for Invoicing Party		WLF_VENDOR_INPUT	CHAR	2
CUSTOMER_INPUT	Type of Entry for Invoice Recipient		WLF_CUSTOMER_INPUT	CHAR	2
DEF_IDNLF_TYPE	Identification Object Type for Material		WLF_IDNLF_TYPE	CHAR	8	TMVMT
KSTAT_ACCOUNT	Posting Statistical Conditions to Accounting		WLF_KSTAT_ACCOUNTING	CHAR	2
MATERIAL_INPUT	Entry of Material		WLF_MATERIAL_INPUT	CHAR	2
DEF_POST_RULE_K	Supplier Posting Rule		WLF_POSTING_RULE_K	CHAR	4	TMPR
DEF_POST_RULE_D	Customer Posting Rule		WLF_POSTING_RULE_D	CHAR	4	TMPR
CHECK_WFDAT	Check Posting Date on Entry		WLF_CHECK_WFDAT	CHAR	2
ITEM_CANCEL	Item Cancellation Allowed		WLF_ITEM_CANCEL_ALLOWED	CHAR	2
CM_ACTIVE	Indicator to Control Check and Update for Credit Management		WLF_CM_ACTIVE	CHAR	2
CRMGR	Document credit group		CRMGR_CM	CHAR	4	T691D
CM_CHECK	Credit Limit Check Time		WLF_CM_CHECK	CHAR	2
COCO_DET	Carry Out Condition Contract Determination		WLF_COCO_DET	CHAR	2
BILLTOPARTY	Alternative Partner Role for Invoice Recipient		WLF_PARVW_BT	CHAR	4	TPAR
BILLFROMPARTY	Alternative Partner Role for Invoicing Party		WLF_PARVW_BF	CHAR	4	TPAR
EVENT_RELEVANT	Control of Event Call-Up		WLF_EVENT_RELEVANT	CHAR	2
CONTEXT	Context		WUF_CONTEXT	CHAR	20	TWUF_CONTEXT
CONF_ALLWD	Configuration at Item Level is Allowed		WLF_CONF_ALLWD	CHAR	2
TAX_CODE_ACTIVE	Control of Tax Code Entry		WLF_TAX_CODE_ACTIVE	CHAR	2
KTOSL_AS	Account Key for Posting of Exchange Rate Differences		WLF_KTOSL_AS	CHAR	6	*
BW4_HANA	Settlement Document Type is Relevant for BW/4HANA Extraction		BW_4HANA	CHAR	2
.INCLU--AP				TMFK_APPEND_ACC	0
KTOSL_ACC	Account Key for Materials Without Value Update		WLF_KTOSL_ACC	CHAR	6	T687
.INCLU--AP				TMFK_APPEND_CHECK_MANAGER	0
BAL_OBJECT	Application log: Object name (Application code)		BALOBJ_D	CHAR	40	BALOBJ
BAL_SUBOBJECT	Application Log: Subobject		BALSUBOBJ	CHAR	40	BALSUB
CM_KEEP_ALL_LOGS	Check Manager: Keep Application Logs		WLF_CM_KEEP_ALL_LOGS	CHAR	2
.INCLU--AP				TMFK_APPEND_EHP4	0
POST_CANCEL_DOC	Posting of Reversal Document		WLF_POST_CANCEL_DOCUMENT	CHAR	2
DI_RELEVANT	Invoice Correction Control from Customer Invoices		WLF_DI_RELEVANT	CHAR	2
SMT_CONTEXT	Context		SMT_CONTEXT	CHAR	20	TSMT_CONTEXT
TDID_HS1	Text ID for Adoption of Text at Enterprise Services		WLF_TDID_HS1	CHAR	8	TTXERN
TDID_HS2	Text ID for Adoption of Text at Enterprise Services		WLF_TDID_HS2	CHAR	8	TTXERN
TDID_HS3	Text ID for Adoption of Text at Enterprise SOA Services		WLF_TDID_HS3	CHAR	8	TTXERN
TDID_IS1	Text ID for Adoption of Text at Enterprise SOA Services		WLF_TDID_IS1	CHAR	8	TTXERN
CANCEL_ONLY	Settlement Document Type May Only Be Used for Cancellation		WLF_LFART_CANCEL_ONLY	CHAR	2
ITEM_BASED	Generate Partner Lines at Item Level		WLF_ACC_CREATE_ITEM_BASED	CHAR	2
INSERT_MODE	Insert Mode for Journal Entry Line Items		WLF_ACC_LINES_INSERT_MODE	CHAR	2
FIELDSTATUSGROUP	Field Status Group		WLF_FIELDSTATUSGROUP	CHAR	8	TMFSG
COLSORTGROUP	Column Sorting Group		WLF_COLSORTGROUP	CHAR	8	TMCSGR
PARVW_LIFNR_FI	Partner Role of Alternative Supplier		WLF_PARVW_LIFNR_FI	CHAR	4	TPAR
LIFNR_FI_NOT_ACT	No Alternative Creditor Allowed		WLF_LIFNR_FI_NOT_ACTIVE	CHAR	2
.INCLU--AP				TMFK_APPEND_EHP5	0
DISTRIBUTION	Distribution Category for Document Items		WLF_DISTRIBUTION_ACTIVE	CHAR	2
EFFWR_NEG	Indicator Whether Negative Effective Value is Allowed		WLF_EFFWR_NEGATIVE	CHAR	2
POSNR_MAIN_ACTIV	Main Item Active		WLF_POSNR_MAIN_ACTIVE	CHAR	2
KALSMCB_K	Schema for Det. Alternative Reconciliation Acct (Supplier)		WLF_KALSMCB_K	CHAR	12	T683
KALSMCB_D	Schema for Det. of Alternative Reconciliation Account (Cust)		WLF_KALSMCB_D	CHAR	12	T683
CALC_PYAMT	Redetermination of Amount in Payment Curr. after Aggregation		WLF_CALC_PYAMT	CHAR	2
ACC_DETERM_TYPE	Account Determination Procedure		WLF_ACCOUNT_DETERMINATION_TYPE	CHAR	2
INTRASTAT_PROC	Process Control for Intrastat Declarations		WLF_INTRASTAT_PROCESS	CHAR	2
INTRASTAT_FLOW	Type of Goods Flow for Intrastat Declarations		WLF_INTRASTAT_FLOW	CHAR	2
DOC_INDEX_TYPE	Document Index Update		WLF_DOCUMENT_INDEX_TYPE	CHAR	2
SET_LANDTX	Propose Tax Departure Country/Region		WLF_SET_LANDTX	CHAR	2
SET_LAND1TX	Propose Tax Destination Country/Region		WLF_SET_LAND1TX	CHAR	2
SET_LAND_PRIC_K	Set Country/Region Key for Supplier Pricing		WLF_SET_LAND_PRICING_VENDOR	CHAR	2
SET_LAND_PRIC_D	Set Country/Region Key for Customer Pricing		WLF_SET_LAND_PRICING_CUSTOMER	CHAR	2
HANDLE_STCEG	Handling for Supplier VAT ID		WLF_HANDLE_STCEG	CHAR	2
HANDLE_STCEGD	Handling for Customer VAT ID		WLF_HANDLE_STCEGD	CHAR	2
DEF_STCEG	Country/Region for Supplier VAT ID		WLF_DEFAULT_LOGIC_STCEG	CHAR	2
DEF_STCEGD	Country/Region for Customer VAT ID		WLF_DEFAULT_LOGIC_STCEGD	CHAR	2
CHECK_STCEG	Check for Supplier VAT ID		WLF_CHECK_STCEG	CHAR	2
CHECK_STCEGD	Check for Customer VAT ID		WLF_CHECK_STCEGD	CHAR	2
WZLSPRD	Payment Block for Open Debtor Items		WLF_ZLSPR_DEB	CHAR	2	T008
PRICING_COMP_K	Execute Final Processing for Supplier Pricing		WLF_PRICING_COMPLETE_KRED	CHAR	2
PRICING_COMP_D	Execute Final Processing for Customer Pricing		WLF_PRICING_COMPLETE_DEB	CHAR	2
CHECK_OWN_STCEG	Check Availability of Own VAT ID		WLF_CHECK_OWN_STCEG	CHAR	2
WEIGHT_VOLUME	Level on which You Enter Weight and Volume		WLF_WEIGHT_VOLUME_LEVEL	CHAR	2
SET_XEGDR	Set Triangular Deal Indicator		WLF_SET_XEGDR	CHAR	2
HXF_BTT_CODE_IMG	Historic Exchange Factor Business Transaction Type Code		WLF_FOT_HXF_BTT_CODE_SDT	NUMC	10
.INCLU--AP				TMFK_APPEND_EHP6	0
INCOTERMS_ACTIVE	Data Entry of Incoterms Active		WLF_INCOTERMS_ACTIVE	CHAR	2
NO_KNTYP_CHECK	No Check for Price Condition in Calculation Schema		WLF_NO_KNTYP_CHECK	CHAR	2
DET_PARTNER	Partner Determination from Master Data		WLF_DETERMINE_PARTNER	CHAR	2
PROCESS_TYPE	Settlement Management Process Category		WLF_PROCESS_TYPE	CHAR	8	WLF_C_PROCTYPE
CHECK_AP_RG	Check for Additional Partner Roles in Master Data		WLF_CHECK_LNRZB_KUNRG	CHAR	2
NO_INPUT	Control of Data Entry for Manual Document Change		WLF_NO_INPUT	CHAR	2
.INCLU--AP				TMFK_APPEND_EHP7	0
LFART_COLL	Settlement Doc. Type for Collective Settlement		WLF_LFART_COLLECTION	CHAR	8	TMFK
BANKDATA_TRANSFER	Transfer Bank Data From Supplier/Customer Master to Accting		WLF_BANKDATA_TRANSFER	CHAR	2
TAXCODE_ALLOWED	Control of Tax Type Check for Tax Codes		WLF_TAXCODE_ALLOWED	CHAR	2
SUM_CREDIT_DEBIT	Summarize Debit/Credit in Posting Items		WLF_ACC_SUMMARIZE_CREDIT_DEBIT	CHAR	2
MAX_SOURCE_DOCS	Maximum Number of Source Documents in a List		WLF_MAX_SOURCE_DOCS	NUMC	12
.INCLU--AP				TMFK_APPEND_EHP8	0
CFCG_ID	Field Change Group for Cancellations		WLF_CANCEL_FIELD_CHANGE_GROUP	CHAR	8	WLF_C_CFCG
.INCLU--AP				TMFK_APPEND_IV	0
IVGROUP	Check Group		WLF_IV_GROUP	CHAR	8	TMIVG
.INCLU--AP				TMFK_APPEND_S40	0
LFART_TYPE	Settlement Document Type Variant		WLF_LFART_TYPE	CHAR	2
INPUT_LZBKZ	Input Data for Exterior Payment		WLF_INPUT_LZBKZ	CHAR	2
TAX_DATA_CUSTOMER	Tax Data for Customer		WLF_TAX_DATA_CUSTOMER	CHAR	2
USE_OUTPUT_CONTROL	Use Output Control		WLF_USE_OUTPUT_CONTROL	CHAR	2
NUMBER_RANGE_GRP	Number Range Group		WLF_NUMBER_RANGE_GROUP	CHAR	8	WLF_D_NRG
KTOSL_PARTNER_CLEAR	Account Key Source Offsetting Account Material Adjustment		WLF_KTOSL_PARTNER_CLEARING	CHAR	2
FI_CA_ACTIVE	Settlement Document Type is relevant for FI-CA		WLF_FI_CA_ACTIVE	CHAR	2
MESSAGING_SOURCE_DOC	Messaging for Source Documents		WLF_MESSAGING_SOURCE_DOC	CHAR	2
SUMMARIZATION_MODE	Summarization Mode for Journal Entry Line Items		WLF_ACC_SUMMARIZATION_MODE	CHAR	2
KUNNR_COPA	Customer for Profitability Analysis		WLF_KUNNR_COPA	CHAR	2
MATERIAL_VALID_CHECK	Check Validity of a Material		WLF_MATERIAL_VALID_CHECK	CHAR	2
FILL_AWITEM	Fill Reference Item in Journal Line Items		WLF_FILL_AWITEM	CHAR	2
LFART_FOR_NEGATIVE_AMOUNT	Alternative Settlement Document Type (Negative Gross Amount)		WLF_LFART_FOR_NEGATIVE_AMOUNT	CHAR	8	TMFK
CASH_MANAGEMENT_INACTIVE	Activation Category for Cash Management		WLF_CASH_MANAGEMENT_INACTIVE	CHAR	2
TEXT_CHANGE_ALLOWED	Text Change Allowed		WLF_TEXT_CHANGE_ALLOWED_LFART	CHAR	2
HANDLE_NEGATIVE_AMOUNT	Handling of a Negative Gross Amount in Settlement Mgmt Doc.		WLF_HANDLE_NEGATIVE_AMOUNT	CHAR	2
REPORTING_DISPLAY_VARIANT	Invert Sign for Amount/Quantity Fields in Reporting		WLF_REPORTING_DISPLAY_VARIANT	CHAR	2
NUMBER_RANGE_GRP_XBLNR	Number Range Group for Reference		WLF_NUMBER_RANGE_GROUP_XBLNR	CHAR	8	WLF_D_NRG
CANCEL_VARIANT_VSL	Cancellation Variant Supplier Settlement List		WLF_CANCEL_VARIANT_VSL	CHAR	2
MERGING_COPIES	Indicates all copies issued in one PDF file into one Spool		MERGING_COPIES	CHAR	2
TRANSFER_XBLNR_FI_SDL	Target Field SDoc List Reference Transfer to FI Docs of List		WLF_TRANSFER_XBLNR_FI_SDL	CHAR	2
BO_TYPE	SAP Object Type		WLF_BO_TYPE	CHAR	60	WLF_OBJECT_TYPE
VISIBILITY_GROUP	Element Behavior Group for SAP Fiori Applications		WLF_APP_VIS_GRP	CHAR	8	WLF_C_FVISG
AR_GROUP	Activity Reason Group		WLF_ACTIVITY_REASON_GROUP	CHAR	8	WLF_C_AR_GROUP
.INCLU--AP				TMFK_APPEND_USE_CASE	0
.INCLUDE				WLF_TMFK_USE_CASE	0
USE_CASE	Use Case Type		WLF_USE_CASE_TYPE	CHAR	4