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
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
WRART | Agency business: Payment type | WRART | WRART |
WBTYP | Settlement request: Payment type | WBTYPE | WBTYPE |
WRTYP | Entry category: payment | WRTYP | WRTYP |
KAPPL | Application | KAPPL | KAPPL |
LFART | Agency business: Billing document type | WFART | WFART |
LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_RG | WFART |
LFART_BL | Settlement request: Billing doc. category - posting list | WFART_BL | WFART |
LFART_BD | Agency Business: Billing Type for Customer Settlement | WFART_BD | WFART |
LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | WFART |
IDENT1 | Settlement calendar | WRKAL | WFCID |
WZKRL | Agency Business: Customer Credit Limit Check | WZKRL | XFELD |
WZAHL | Agency Business: Customer Terms of Payment | WZAHL | WZAHL |
WSTBU | Agency Business: Post Tax Amounts | WSTBU | XFELD |
WZAHLK | Settlement request: vendor payment terms | WZAHLK | WZAHLK |
WRLPAR | Agency Business: Remuneration List Recipient | WRLPAR | WRLPAR |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | WKOPAR |
WDOPZ | Check document for duplicate entry (payment processing) | WDOPZ | XFELD |
WVOLP | Set sales volume values in accounting document | WVOLP | WVOLP |
WBUVE | Agency Business: Basis for Remuneration List Date | WBUVE | WBUVE |
WBART | Only include condition data (provisions) | WBART | XFELD |
WTAXCAL | Payment document: Calculate tax for tax code | WSTRE | XFELD |
WUNVO | Payment document: Incompleteness permitted | WUNVO | WUNVO |
WTAXD | Settlement request: Different tax allowed | WTAXD | XFELD |
WPAYD | Method for determining term of payment for settlm. req. list | WPAYD | WPAYD |
SZBMETH | Method of calculating interest for additional cash discount | SZBMETHSKT | SZBMETH |
WPRAN | Agency business: Profit analysis type | WPRAN | CHAR4 |
STGRP | Agency business: Status group | WSTATG | CHAR4 |
DEFAULTST | Agency business: Application status | WSTATE | WSTATE |
WKALS | Agency Business: Schema determination vendor/custmr | WKALS | WKALS |
PROFOK | Agency business: Application status | WSTATE | WSTATE |
PROFFAIL | Agency business: Application status | WSTATE | WSTATE |
SETBRTWR | Agency Business: Set Gross Value Automatically | SETBRTWR | SETBRTWR |
SPLITT | Split FI Documents from Single Settlement Requests | WLF_SPLITT | WLF_SPLITT |
TAX_CODE_DETERM | Tax Code Determination | WLF_TAX_CODE_DETERMINATION | WLF_TAX_CODE_DETERMINATION |
REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | WLF_REMU_COND_CHECK | WLF_REMU_COND_CHECK |
CROSS_COMPANY | AB: Cross-Company Code Payment Documents | WLF_CROSS_COMPANY | WLF_CROSS_COMPANY |
SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY |
SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD |
DEF_SBLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK |
DEF_SBLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK |
DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | WLF_SETTLEMENT_BLOCK |
DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | WLF_SETTLEMENT_BLOCK |
SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | WLF_SETTLEMENT_VIA_SR_V | XFELD |
SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | WLF_SETTLEMENT_VIA_SR_C | XFELD |
VS_DOC_CREATION | AB: Generation of Vendor Settlement | WLF_VENDOR_SETTLEMENT_CREATION | WLF_SETTLEMENT_CREATION |
CS_DOC_CREATION | AB: Customer-Settlement Generation | WLF_CUST_SETTLEMENT_CREATION | WLF_SETTLEMENT_CREATION |
.INCLU--AP | FSL: Append Scenario | ||
.INCLUDE | FSL: Customizing Enhancements for TMZR | ||
SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | FSL_SCENARIO_SUBTYP | FSL_SCENARIO_SUBTYP |
XIF_KIDNO_CHECK | General Flag | FLAG | FLAG |
XIF_ACTIVE | General Flag | FLAG | FLAG |
XIF_FN_MAPSEND | Function name | FUNCNAME | FUNCNAME |
XIF_FN_MAPSAVE | Function name | FUNCNAME | FUNCNAME |
STATUS_OUT | Agency business: Application status | WSTATE | WSTATE |
STATUS_IN_ERR | Agency business: Application status | WSTATE | WSTATE |
STATUS_IN_REL | Agency business: Application status | WSTATE | WSTATE |
KUNRE_DUM | Bill-to party | KUNRE | KUNNR |
LIFRE_DUM | Different Invoicing Party | LIFRE | LIFNR |
STATUS_ERR | Agency business: Application status | WSTATE | WSTATE |
USE_CRMBILLING | General Flag | FLAG | FLAG |
.INCLU--AP | Additional Fields EHP4 | ||
FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP |
COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | WLF_COLSORTGROUP |
CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | WLF_CHECK_WRART_LFART | XFELD |
.INCLU--AP | Additional Fields EHP5 | ||
SHOW_ORG_DATA | Recording of Organizational Data | WLF_SHOW_ORG_DATA_SCREEN | WLF_SHOW_ORG_DATA_SCREEN |
FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | WLF_FULL_ORG_DATA | XFELD |
CAT_PROF | Cost allocation profile | WCAT_PROF | WCAT_PROF |
.INCLU--AP | Additional Fields for EHP6 | ||
CO_DATA_CUST | Own CO Account Assingment Field for Customer | WLF_CO_DATA_CUSTOMER | XFELD |
TAX_CODE_MISSING | AB: Handling of Missing Tax Code | WLF_HANDLE_TAX_CODE_MISSING | WLF_HANDLE_TAX_CODE_MISSING |
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE |
.INCLU--AP | Additional Fields for EHP7 | ||
WRART_COLL | AD: Payment Type for Collection of Settlement Requests | WLF_WRART_COLLECTION | WRART |
LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | WFART |
COLL_TYPE | AD: Collection of Settlement Requests | WLF_COLLECTION_TYPE | WLF_COLLECTION_TYPE |
DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK |
DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | WLF_COLLECTION_BLOCK_ITEM | WLF_SETTLEMENT_BLOCK |
TMZR related tables
Table | Note |
---|---|
TMZR | Agency Business: Payment Types |
ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
ITAGCY_AGTYPE | Agency Categories in Agency Collections |
ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
TMZRT | Agency Business: Payment Type Texts |
TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business |
WBPA | Agency Business: Business Partner Assignment |
TMFK | Agency Business: Billing Document Types |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
ITAGCYCLEARACC | Payment Method Account for each Agency |
ITAGCYPAYACC | Payment Method Account for each Agency |
ITAGCYPAYMETHOD | Payment Methods in Agency Collections |
ITAGCYPAYMETHODT | Text Table: Payment Methods in Agency Collections |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP