SAP Table TMZR
Agency Business: Payment Types
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The table TMZR (Agency Business: Payment Types) is a standard table in SAP ERP. It belongs to the package WZRE.
Technical Information
| Table | TMZR |
| Short Text | Agency Business: Payment Types |
| Package | WZRE |
| Table Type | Transparent Table |
Fields for Table TMZR
| 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 |