SAP ABAP Table TMZR (Agency Business: Payment Types)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TMZR	Table Relationship Diagram
Short Description	Agency Business: Payment Types

Delivery and Maintenance

Pool/cluster
Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	WRART	☑	WRART	WRART	CHAR	4	0	Agency business: Payment type
3	WBTYP	☐	WBTYPE	WBTYPE	CHAR	1	0	Settlement request: Payment type
4	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
5	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
6	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
7	LFART_RG	☐	WFART_RG	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List	TMFK
8	LFART_BL	☐	WFART_BL	WFART	CHAR	4	0	Settlement request: Billing doc. category - posting list	TMFK
9	LFART_BD	☐	WFART_BD	WFART	CHAR	4	0	Agency Business: Billing Type for Customer Settlement	TMFK
10	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement	TMFK
11	IDENT1	☐	WRKAL	WFCID	CHAR	2	0	Settlement calendar	TFACD
12	WZKRL	☐	WZKRL	XFELD	CHAR	1	0	Agency Business: Customer Credit Limit Check
13	WZAHL	☐	WZAHL	WZAHL	CHAR	1	0	Agency Business: Customer Terms of Payment
14	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
15	WZAHLK	☐	WZAHLK	WZAHLK	CHAR	1	0	Settlement request: vendor payment terms
16	WRLPAR	☐	WRLPAR	WRLPAR	CHAR	1	0	Agency Business: Remuneration List Recipient
17	WKOPAR	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
18	WDOPZ	☐	WDOPZ	XFELD	CHAR	1	0	Check document for duplicate entry (payment processing)
19	WVOLP	☐	WVOLP	WVOLP	CHAR	1	0	Set sales volume values in accounting document
20	WBUVE	☐	WBUVE	WBUVE	CHAR	1	0	Agency Business: Basis for Remuneration List Date
21	WBART	☐	WBART	XFELD	CHAR	1	0	Only include condition data (provisions)
22	WTAXCAL	☐	WSTRE	XFELD	CHAR	1	0	Payment document: Calculate tax for tax code
23	WUNVO	☐	WUNVO	WUNVO	CHAR	1	0	Payment document: Incompleteness permitted
24	WTAXD	☐	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
25	WPAYD	☐	WPAYD	WPAYD	CHAR	1	0	Method for determining term of payment for settlm. req. list
26	SZBMETH	☐	SZBMETHSKT	SZBMETH	CHAR	1	0	Method of calculating interest for additional cash discount
27	WPRAN	☐	WPRAN	CHAR4	CHAR	4	0	Agency business: Profit analysis type	TMPA
28	STGRP	☐	WSTATG	CHAR4	CHAR	4	0	Agency business: Status group	TMPA4
29	DEFAULTST	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
30	WKALS	☐	WKALS	WKALS	CHAR	1	0	Agency Business: Schema determination vendor/custmr
31	PROFOK	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
32	PROFFAIL	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
33	SETBRTWR	☐	SETBRTWR	SETBRTWR	CHAR	1	0	Agency Business: Set Gross Value Automatically
34	SPLITT	☐	WLF_SPLITT	WLF_SPLITT	CHAR	1	0	Split FI Documents from Single Settlement Requests
35	TAX_CODE_DETERM	☐	WLF_TAX_CODE_DETERMINATION	WLF_TAX_CODE_DETERMINATION	CHAR	1	0	Tax Code Determination
36	REMU_COND_CHECK	☐	WLF_REMU_COND_CHECK	WLF_REMU_COND_CHECK	CHAR	1	0	Check Remuneration List Conditions for Existence in Document
37	CROSS_COMPANY	☐	WLF_CROSS_COMPANY	WLF_CROSS_COMPANY	CHAR	1	0	AB: Cross-Company Code Payment Documents
38	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
39	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
40	DEF_SBLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
41	DEF_SBLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
42	DEF_SBLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor	TMSB
43	DEF_SBLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer	TMSB
44	SETTL_VIA_SR_V	☐	WLF_SETTLEMENT_VIA_SR_V	XFELD	CHAR	1	0	AB: Settlement Vendor Using Settlement Request
45	SETTL_VIA_SR_C	☐	WLF_SETTLEMENT_VIA_SR_C	XFELD	CHAR	1	0	AB: Settlement Customer Using Settlement Request
46	VS_DOC_CREATION	☐	WLF_VENDOR_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Generation of Vendor Settlement
47	CS_DOC_CREATION	☐	WLF_CUST_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Customer-Settlement Generation
48	.INCLU--AP	☐				0	0	FSL: Append Scenario
49	.INCLUDE	☐				0	0	FSL: Customizing Enhancements for TMZR
50	SCENARIO_SUBTYP	☐	FSL_SCENARIO_SUBTYP	FSL_SCENARIO_SUBTYP	CHAR	3	0	FSL: Scenario Subtype for Contract Determination
51	XIF_KIDNO_CHECK	☐	FLAG	FLAG	CHAR	1	0	General Flag
52	XIF_ACTIVE	☐	FLAG	FLAG	CHAR	1	0	General Flag
53	XIF_FN_MAPSEND	☐	FUNCNAME	FUNCNAME	CHAR	30	0	Function name	TFDIR
54	XIF_FN_MAPSAVE	☐	FUNCNAME	FUNCNAME	CHAR	30	0	Function name	TFDIR
55	STATUS_OUT	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
56	STATUS_IN_ERR	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
57	STATUS_IN_REL	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
58	KUNRE_DUM	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
59	LIFRE_DUM	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
60	STATUS_ERR	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
61	USE_CRMBILLING	☐	FLAG	FLAG	CHAR	1	0	General Flag
62	.INCLU--AP	☐				0	0	Additional Fields EHP4
63	FIELDSTATUSGROUP	☐	WLF_FIELDSTATUSGROUP	WLF_FIELDSTATUSGROUP	CHAR	4	0	Field Status Group	TMFSG
64	COLSORTGROUP	☐	WLF_COLSORTGROUP	WLF_COLSORTGROUP	CHAR	4	0	Column Sorting Group	TMCSGR
65	CHECK_LFART	☐	WLF_CHECK_WRART_LFART	XFELD	CHAR	1	0	Check Allowed Combinations Payment Type / Billing Type
66	.INCLU--AP	☐				0	0	Additional Fields EHP5
67	SHOW_ORG_DATA	☐	WLF_SHOW_ORG_DATA_SCREEN	WLF_SHOW_ORG_DATA_SCREEN	CHAR	1	0	Recording of Organizational Data
68	FULL_ORG_DATA	☐	WLF_FULL_ORG_DATA	XFELD	CHAR	1	0	Complete Organizational Data - Settlement Partner
69	CAT_PROF	☐	WCAT_PROF	WCAT_PROF	CHAR	4	0	Cost allocation profile	WCAT_PROFILE
70	.INCLU--AP	☐				0	0	Additional Fields for EHP6
71	CO_DATA_CUST	☐	WLF_CO_DATA_CUSTOMER	XFELD	CHAR	1	0	Own CO Account Assingment Field for Customer
72	TAX_CODE_MISSING	☐	WLF_HANDLE_TAX_CODE_MISSING	WLF_HANDLE_TAX_CODE_MISSING	CHAR	1	0	AB: Handling of Missing Tax Code
73	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
74	.INCLU--AP	☐				0	0	Additional Fields for EHP7
75	WRART_COLL	☐	WLF_WRART_COLLECTION	WRART	CHAR	4	0	AD: Payment Type for Collection of Settlement Requests	TMZR
76	LFART_COLL	☐	WLF_LFART_COLLECTION	WFART	CHAR	4	0	AD: Billing Type for Collection of Settlement Requests	TMFK
77	COLL_TYPE	☐	WLF_COLLECTION_TYPE	WLF_COLLECTION_TYPE	CHAR	1	0	AD: Collection of Settlement Requests
78	DEF_COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests	TMSB
79	DEF_COLL_BLOCK_I	☐	WLF_COLLECTION_BLOCK_ITEM	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block Item for Collection of Settlement Requests	TMSB

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TMZR	CAT_PROF	WCAT_PROFILE	CAT_PROF
2	TMZR	COLSORTGROUP	TMCSGR	COLSORTGROUP
3	TMZR	DEFAULTST	TMPA5	ESTATUS	KEY	1	CN
4	TMZR	DEF_COLL_BLOCK	TMSB	SETTLEMENT_BLOCK
5	TMZR	DEF_COLL_BLOCK_I	TMSB	SETTLEMENT_BLOCK
6	TMZR	DEF_SBLOCK_C	TMSB	SETTLEMENT_BLOCK
7	TMZR	DEF_SBLOCK_I_C	TMSB	SETTLEMENT_BLOCK
8	TMZR	DEF_SBLOCK_I_V	TMSB	SETTLEMENT_BLOCK
9	TMZR	DEF_SBLOCK_V	TMSB	SETTLEMENT_BLOCK
10	TMZR	FIELDSTATUSGROUP	TMFSG	FIELDSTATUSGROUP
11	TMZR	IDENT1	TFACD	IDENT	REF	1	CN
12	TMZR	KAPPL	T681A	KAPPL	REF	1	CN
13	TMZR	KUNRE_DUM	KNA1	KUNNR	KEY	1	CN
14	TMZR	LFART	TMFK	LFART	REF	1	CN
15	TMZR	LFART_BD	TMFK	LFART	KEY	1	CN
16	TMZR	LFART_BL	TMFK	LFART	KEY	1	CN
17	TMZR	LFART_COLL	TMFK	LFART
18	TMZR	LFART_RG	TMFK	LFART	KEY	1	CN
19	TMZR	LFART_VS	TMFK	LFART	KEY	1	CN
20	TMZR	LIFRE_DUM	LFA1	LIFNR	KEY	1	CN
21	TMZR	MANDT	T000	MANDT	KEY	1	CN
22	TMZR	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
23	TMZR	PROFFAIL	TMPA5	ESTATUS	KEY	1	CN
24	TMZR	PROFOK	TMPA5	ESTATUS	KEY	1	CN
25	TMZR	STATUS_ERR	TMPA5	ESTATUS	KEY	1	CN
26	TMZR	STATUS_IN_ERR	TMPA5	ESTATUS	KEY	1	CN
27	TMZR	STATUS_IN_REL	TMPA5	ESTATUS	KEY	1	CN
28	TMZR	STATUS_OUT	TMPA5	ESTATUS	KEY	1	CN
29	TMZR	STGRP	TMPA4	STATGRP	KEY	1	CN
30	TMZR	WPRAN	TMPA	WPRAN	KEY	1	CN
31	TMZR	WRART_COLL	TMZR	WRART
32	TMZR	XIF_FN_MAPSAVE	TFDIR	FUNCNAME	KEY	1	CN
33	TMZR	XIF_FN_MAPSEND	TFDIR	FUNCNAME	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in