SAP Table TMZR

Agency Business: Payment Types

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