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TMZR Table in SAP | Agency Business: Payment Types Table & Fields List

TMZR is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of TMZR in SAP.

  • Table description : Agency Business: Payment Types
  • Module : LO-AB
  • Parent Module : LO
  • Package : WZRE
  • Software Component : SAP_APPL
TMZR table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TMZR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
WRARTAgency business: Payment typeWRARTWRART
WBTYPSettlement request: Payment typeWBTYPEWBTYPE
WRTYPEntry category: paymentWRTYPWRTYP
KAPPLApplicationKAPPLKAPPL
LFARTAgency business: Billing document typeWFARTWFART
LFART_RGAgency Business: Billing Doc. Type - Settlement Req. ListWFART_RGWFART
LFART_BLSettlement request: Billing doc. category - posting listWFART_BLWFART
LFART_BDAgency Business: Billing Type for Customer SettlementWFART_BDWFART
LFART_VSAgency Business: Billing Doc. Type - Vendor SettlementWFART_VSWFART
IDENT1Settlement calendarWRKALWFCID
WZKRLAgency Business: Customer Credit Limit CheckWZKRLXFELD
WZAHLAgency Business: Customer Terms of PaymentWZAHLWZAHL
WSTBUAgency Business: Post Tax AmountsWSTBUXFELD
WZAHLKSettlement request: vendor payment termsWZAHLKWZAHLK
WRLPARAgency Business: Remuneration List RecipientWRLPARWRLPAR
WKOPARAgency Business: Condition Determin. Level, Payment DocsWKOPARWKOPAR
WDOPZCheck document for duplicate entry (payment processing)WDOPZXFELD
WVOLPSet sales volume values in accounting documentWVOLPWVOLP
WBUVEAgency Business: Basis for Remuneration List DateWBUVEWBUVE
WBARTOnly include condition data (provisions)WBARTXFELD
WTAXCALPayment document: Calculate tax for tax codeWSTREXFELD
WUNVOPayment document: Incompleteness permittedWUNVOWUNVO
WTAXDSettlement request: Different tax allowedWTAXDXFELD
WPAYDMethod for determining term of payment for settlm. req. listWPAYDWPAYD
SZBMETHMethod of calculating interest for additional cash discountSZBMETHSKTSZBMETH
WPRANAgency business: Profit analysis typeWPRANCHAR4
STGRPAgency business: Status groupWSTATGCHAR4
DEFAULTSTAgency business: Application statusWSTATEWSTATE
WKALSAgency Business: Schema determination vendor/custmrWKALSWKALS
PROFOKAgency business: Application statusWSTATEWSTATE
PROFFAILAgency business: Application statusWSTATEWSTATE
SETBRTWRAgency Business: Set Gross Value AutomaticallySETBRTWRSETBRTWR
SPLITTSplit FI Documents from Single Settlement RequestsWLF_SPLITTWLF_SPLITT
TAX_CODE_DETERMTax Code DeterminationWLF_TAX_CODE_DETERMINATIONWLF_TAX_CODE_DETERMINATION
REMU_COND_CHECKCheck Remuneration List Conditions for Existence in DocumentWLF_REMU_COND_CHECKWLF_REMU_COND_CHECK
CROSS_COMPANYAB: Cross-Company Code Payment DocumentsWLF_CROSS_COMPANYWLF_CROSS_COMPANY
SETTL_PARTYAB: Settlement PartnerWLF_SETTLEMENT_PARTYWLF_POST_PARTY
SETTL_METHODAB: Settlement ProcedureWLF_SETTLEMENT_METHODWLF_SETTLEMENT_METHOD
DEF_SBLOCK_VAB: Settlement Block - VendorWLF_SETTLEMENT_BLOCK_VWLF_SETTLEMENT_BLOCK
DEF_SBLOCK_CAB: Settlement Block - CustomerWLF_SETTLEMENT_BLOCK_CWLF_SETTLEMENT_BLOCK
DEF_SBLOCK_I_VAB: Settlement Block - Item - VendorWLF_SETTLEMENT_BLOCK_ITEM_VWLF_SETTLEMENT_BLOCK
DEF_SBLOCK_I_CAB: Settlement Block - Item - CustomerWLF_SETTLEMENT_BLOCK_ITEM_CWLF_SETTLEMENT_BLOCK
SETTL_VIA_SR_VAB: Settlement Vendor Using Settlement RequestWLF_SETTLEMENT_VIA_SR_VXFELD
SETTL_VIA_SR_CAB: Settlement Customer Using Settlement RequestWLF_SETTLEMENT_VIA_SR_CXFELD
VS_DOC_CREATIONAB: Generation of Vendor SettlementWLF_VENDOR_SETTLEMENT_CREATIONWLF_SETTLEMENT_CREATION
CS_DOC_CREATIONAB: Customer-Settlement GenerationWLF_CUST_SETTLEMENT_CREATIONWLF_SETTLEMENT_CREATION
.INCLU--APFSL: Append Scenario    
.INCLUDEFSL: Customizing Enhancements for TMZR    
SCENARIO_SUBTYPFSL: Scenario Subtype for Contract DeterminationFSL_SCENARIO_SUBTYPFSL_SCENARIO_SUBTYP
XIF_KIDNO_CHECKGeneral FlagFLAGFLAG
XIF_ACTIVEGeneral FlagFLAGFLAG
XIF_FN_MAPSENDFunction nameFUNCNAMEFUNCNAME
XIF_FN_MAPSAVEFunction nameFUNCNAMEFUNCNAME
STATUS_OUTAgency business: Application statusWSTATEWSTATE
STATUS_IN_ERRAgency business: Application statusWSTATEWSTATE
STATUS_IN_RELAgency business: Application statusWSTATEWSTATE
KUNRE_DUMBill-to partyKUNREKUNNR
LIFRE_DUMDifferent Invoicing PartyLIFRELIFNR
STATUS_ERRAgency business: Application statusWSTATEWSTATE
USE_CRMBILLINGGeneral FlagFLAGFLAG
.INCLU--APAdditional Fields EHP4    
FIELDSTATUSGROUPField Status GroupWLF_FIELDSTATUSGROUPWLF_FIELDSTATUSGROUP
COLSORTGROUPColumn Sorting GroupWLF_COLSORTGROUPWLF_COLSORTGROUP
CHECK_LFARTCheck Allowed Combinations Payment Type / Billing TypeWLF_CHECK_WRART_LFARTXFELD
.INCLU--APAdditional Fields EHP5    
SHOW_ORG_DATARecording of Organizational DataWLF_SHOW_ORG_DATA_SCREENWLF_SHOW_ORG_DATA_SCREEN
FULL_ORG_DATAComplete Organizational Data - Settlement PartnerWLF_FULL_ORG_DATAXFELD
CAT_PROFCost allocation profileWCAT_PROFWCAT_PROF
.INCLU--APAdditional Fields for EHP6    
CO_DATA_CUSTOwn CO Account Assingment Field for CustomerWLF_CO_DATA_CUSTOMERXFELD
TAX_CODE_MISSINGAB: Handling of Missing Tax CodeWLF_HANDLE_TAX_CODE_MISSINGWLF_HANDLE_TAX_CODE_MISSING
PROCESS_TYPEProcess CategoryWLF_PROCESS_TYPEWLF_PROCESS_TYPE
.INCLU--APAdditional Fields for EHP7    
WRART_COLLAD: Payment Type for Collection of Settlement RequestsWLF_WRART_COLLECTIONWRART
LFART_COLLAD: Billing Type for Collection of Settlement RequestsWLF_LFART_COLLECTIONWFART
COLL_TYPEAD: Collection of Settlement RequestsWLF_COLLECTION_TYPEWLF_COLLECTION_TYPE
DEF_COLL_BLOCKAB: Block for Collection of Settlement RequestsWLF_COLLECTION_BLOCKWLF_SETTLEMENT_BLOCK
DEF_COLL_BLOCK_IAB: Block Item for Collection of Settlement RequestsWLF_COLLECTION_BLOCK_ITEMWLF_SETTLEMENT_BLOCK

TMZR related tables

TableNote
TMZRAgency Business: Payment Types
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCOINSAgency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCY_AGTYPEAgency Categories in Agency Collections
ITAGCY_AGTYPETText Table for Agency Categories in Agency Collections
TMZRTAgency Business: Payment Type Texts
TMBR_C_CST_DISMap Cond.Types in MM to Cond.Types in Agency Business
WBPAAgency Business: Business Partner Assignment
TMFKAgency Business: Billing Document Types
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
ITAGCYCLEARACCPayment Method Account for each Agency
ITAGCYPAYACCPayment Method Account for each Agency
ITAGCYPAYMETHODPayment Methods in Agency Collections
ITAGCYPAYMETHODTText Table: Payment Methods in Agency Collections
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