SAP Table TMKSF - Calculation schema, vendor billing document

SAP Table - TMKSF

SAP Table	TMKSF
Description	Calculation schema, vendor billing document
Table Type	TRANSP
Delivery Class	C
Main Category	Logistics - General
Sub Category	Agency Business (Global Trade)

Table	Description	Module
TMLFG	Agency Business: Transaction Reasons	LO-AB
TMZR_PRX	AB: Payment Types for eSOA Services	LO-AB
TPORLIST	AB Portal: Fields for List Output	LO-AB
TCWBCS	AB-CWB: Complaints Status	LO-AB
TMVMT	AB: Article Number Type - Vendor	LO-AB
TPORLISTT	AB Portal: Text Tables for TPORTLIST	LO-AB
TMRRL	AB-RRLE: Assign Remuneration List Groups to Billing Type	LO-AB
TMIVAGF	Assignment Groups	LO-AB
LOP_D_LIST_HD	Option list header	LO-AB
LOP_C_TXTGRPT	Description of Group for Text ID	LO-AB

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table