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Bei amazon.de ansehen →The table TMZR (Agency Business: Payment Types) is a standard table in SAP ERP. It belongs to the package WZRE.
Table | TMZR |
Short Text | Agency Business: Payment Types |
Package | WZRE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
WRART | ✔ | Agency business: Payment type | WRART | CHAR | 4 | |
WBTYP | Settlement request: Payment type | WBTYPE | CHAR | 1 | ||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | ||
KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | |
LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_RG | CHAR | 4 | TMFK | |
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 | |
LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | CHAR | 4 | TMFK | |
IDENT1 | Settlement calendar | WRKAL | CHAR | 2 | TFACD | |
WZKRL | Agency Business: Customer Credit Limit Check | WZKRL | CHAR | 1 | ||
WZAHL | Agency Business: Customer Terms of Payment | WZAHL | CHAR | 1 | ||
WSTBU | Agency Business: Post Tax Amounts | WSTBU | CHAR | 1 | ||
WZAHLK | Settlement request: vendor payment terms | WZAHLK | CHAR | 1 | ||
WRLPAR | Agency Business: Remuneration List Recipient | WRLPAR | CHAR | 1 | ||
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | ||
WDOPZ | Check document for duplicate entry (payment processing) | WDOPZ | CHAR | 1 | ||
WVOLP | Set sales volume values in accounting document | WVOLP | CHAR | 1 | ||
WBUVE | Agency Business: Basis for Remuneration List Date | WBUVE | CHAR | 1 | ||
WBART | Only include condition data (provisions) | WBART | CHAR | 1 | ||
WTAXCAL | Payment document: Calculate tax for tax code | WSTRE | CHAR | 1 | ||
WUNVO | Payment document: Incompleteness permitted | WUNVO | CHAR | 1 | ||
WTAXD | Settlement request: Different tax allowed | WTAXD | CHAR | 1 | ||
WPAYD | Method for determining term of payment for settlm. req. list | WPAYD | CHAR | 1 | ||
SZBMETH | Method of calculating interest for additional cash discount | SZBMETHSKT | CHAR | 1 | ||
WPRAN | Agency business: Profit analysis type | WPRAN | CHAR | 4 | TMPA | |
STGRP | Agency business: Status group | WSTATG | CHAR | 4 | TMPA4 | |
DEFAULTST | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
WKALS | Agency Business: Schema determination vendor/custmr | WKALS | CHAR | 1 | ||
PROFOK | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
PROFFAIL | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
SETBRTWR | Agency Business: Set Gross Value Automatically | SETBRTWR | CHAR | 1 | ||
SPLITT | Split FI Documents from Single Settlement Requests | WLF_SPLITT | CHAR | 1 | ||
TAX_CODE_DETERM | Tax Code Determination | WLF_TAX_CODE_DETERMINATION | CHAR | 1 | ||
REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | WLF_REMU_COND_CHECK | CHAR | 1 | ||
CROSS_COMPANY | AB: Cross-Company Code Payment Documents | WLF_CROSS_COMPANY | CHAR | 1 | ||
SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | ||
SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | ||
DEF_SBLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | TMSB | |
DEF_SBLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | TMSB | |
DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | CHAR | 2 | TMSB | |
DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | CHAR | 2 | TMSB | |
SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | WLF_SETTLEMENT_VIA_SR_V | CHAR | 1 | ||
SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | WLF_SETTLEMENT_VIA_SR_C | CHAR | 1 | ||
VS_DOC_CREATION | AB: Generation of Vendor Settlement | WLF_VENDOR_SETTLEMENT_CREATION | CHAR | 1 | ||
CS_DOC_CREATION | AB: Customer-Settlement Generation | WLF_CUST_SETTLEMENT_CREATION | CHAR | 1 | ||
SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | FSL_SCENARIO_SUBTYP | CHAR | 3 | ||
XIF_KIDNO_CHECK | General Flag | FLAG | CHAR | 1 | ||
XIF_ACTIVE | General Flag | FLAG | CHAR | 1 | ||
XIF_FN_MAPSEND | Function name | FUNCNAME | CHAR | 30 | TFDIR | |
XIF_FN_MAPSAVE | Function name | FUNCNAME | CHAR | 30 | TFDIR | |
STATUS_OUT | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
STATUS_IN_ERR | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
STATUS_IN_REL | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
KUNRE_DUM | Bill-to party | KUNRE | CHAR | 10 | KNA1 | |
LIFRE_DUM | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | |
STATUS_ERR | Agency business: Application status | WSTATE | CHAR | 4 | TMPA5 | |
USE_CRMBILLING | General Flag | FLAG | CHAR | 1 | ||
IV_REL | Check-Relevant | WLF_IV_REL | CHAR | 1 | ||
FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | CHAR | 4 | TMFSG | |
COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | CHAR | 4 | TMCSGR | |
CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | WLF_CHECK_WRART_LFART | CHAR | 1 | ||
SHOW_ORG_DATA | Recording of Organizational Data | WLF_SHOW_ORG_DATA_SCREEN | CHAR | 1 | ||
FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | WLF_FULL_ORG_DATA | CHAR | 1 | ||
CAT_PROF | Cost allocation profile | WCAT_PROF | CHAR | 4 | WCAT_PROFILE | |
CO_DATA_CUST | Own CO Account Assingment Field for Customer | WLF_CO_DATA_CUSTOMER | CHAR | 1 | ||
TAX_CODE_MISSING | AB: Handling of Missing Tax Code | WLF_HANDLE_TAX_CODE_MISSING | CHAR | 1 | ||
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_C_PROCTYPE | |
WRART_COLL | AD: Payment Type for Collection of Settlement Requests | WLF_WRART_COLLECTION | CHAR | 4 | TMZR | |
LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | CHAR | 4 | TMFK | |
COLL_TYPE | AD: Collection of Settlement Requests | WLF_COLLECTION_TYPE | CHAR | 1 | ||
DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | TMSB | |
DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | WLF_COLLECTION_BLOCK_ITEM | CHAR | 2 | TMSB |