SAP ABAP Table V_TMZR (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TMZR	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
4	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
5	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
6	WZKRL	☐	WZKRL	XFELD	CHAR	1	0	Agency Business: Customer Credit Limit Check
7	WZAHL	☐	WZAHL	WZAHL	CHAR	1	0	Agency Business: Customer Terms of Payment
8	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
9	TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
10	WZAHLK	☐	WZAHLK	WZAHLK	CHAR	1	0	Settlement request: vendor payment terms
11	IDENT1	☐	WRKAL	WFCID	CHAR	2	0	Settlement calendar	TFACD
12	LTEXT	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
13	WRLPAR	☐	WRLPAR	WRLPAR	CHAR	1	0	Agency Business: Remuneration List Recipient
14	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
15	WDOPZ	☐	WDOPZ	XFELD	CHAR	1	0	Check document for duplicate entry (payment processing)
16	WVOLP	☐	WVOLP	WVOLP	CHAR	1	0	Set sales volume values in accounting document
17	WBUVE	☐	WBUVE	WBUVE	CHAR	1	0	Agency Business: Basis for Remuneration List Date
18	WBART	☐	WBART	XFELD	CHAR	1	0	Only include condition data (provisions)
19	WTAXCAL	☐	WSTRE	XFELD	CHAR	1	0	Payment document: Calculate tax for tax code
20	WKOPAR	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
21	WUNVO	☐	WUNVO	WUNVO	CHAR	1	0	Payment document: Incompleteness permitted
22	WBTYP	☐	WBTYPE	WBTYPE	CHAR	1	0	Settlement request: Payment type
23	LFART_RG	☐	WFART_RG	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List	TMFK
24	WTAXD	☐	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
25	LFART_BL	☐	WFART_BL	WFART	CHAR	4	0	Settlement request: Billing doc. category - posting list	TMFK
26	WPAYD	☐	WPAYD	WPAYD	CHAR	1	0	Method for determining term of payment for settlm. req. list
27	SZBMETH	☐	SZBMETHSKT	SZBMETH	CHAR	1	0	Method of calculating interest for additional cash discount
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	TEXTSTGRP	☐	PRSTGRP40	TEXT40	CHAR	40	0	Description
31	TEXTSTATUS	☐	PREXTST40	TEXT40	CHAR	40	0	Description
32	WPRAN	☐	WPRAN	CHAR4	CHAR	4	0	Agency business: Profit analysis type	TMPA
33	TEXT2	☐	PRAN40	TEXT40	CHAR	40	0	Description
34	WKALS	☐	WKALS	WKALS	CHAR	1	0	Agency Business: Schema determination vendor/custmr
35	PROFOK	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
36	PROFFAIL	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA5
37	LFART_BD	☐	WFART_BD	WFART	CHAR	4	0	Agency Business: Billing Type for Customer Settlement	TMFK
38	SETBRTWR	☐	SETBRTWR	SETBRTWR	CHAR	1	0	Agency Business: Set Gross Value Automatically
39	SPLITT	☐	WLF_SPLITT	WLF_SPLITT	CHAR	1	0	Split FI Documents from Single Settlement Requests
40	TAX_CODE_DETERM	☐	WLF_TAX_CODE_DETERMINATION	WLF_TAX_CODE_DETERMINATION	CHAR	1	0	Tax Code Determination
41	REMU_COND_CHECK	☐	WLF_REMU_COND_CHECK	WLF_REMU_COND_CHECK	CHAR	1	0	Check Remuneration List Conditions for Existence in Document
42	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement	TMFK
43	CROSS_COMPANY	☐	WLF_CROSS_COMPANY	WLF_CROSS_COMPANY	CHAR	1	0	AB: Cross-Company Code Payment Documents
44	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
45	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
46	SETTL_VIA_SR_V	☐	WLF_SETTLEMENT_VIA_SR_V	XFELD	CHAR	1	0	AB: Settlement Vendor Using Settlement Request
47	SETTL_VIA_SR_C	☐	WLF_SETTLEMENT_VIA_SR_C	XFELD	CHAR	1	0	AB: Settlement Customer Using Settlement Request
48	DEF_SBLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
49	DEF_SBLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
50	DEF_SBLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor	TMSB
51	DEF_SBLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer	TMSB
52	VS_DOC_CREATION	☐	WLF_VENDOR_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Generation of Vendor Settlement
53	CS_DOC_CREATION	☐	WLF_CUST_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Customer-Settlement Generation
54	FIELDSTATUSGROUP	☐	WLF_FIELDSTATUSGROUP	WLF_FIELDSTATUSGROUP	CHAR	4	0	Field Status Group	TMFSG
55	COLSORTGROUP	☐	WLF_COLSORTGROUP	WLF_COLSORTGROUP	CHAR	4	0	Column Sorting Group	TMCSGR
56	CHECK_LFART	☐	WLF_CHECK_WRART_LFART	XFELD	CHAR	1	0	Check Allowed Combinations Payment Type / Billing Type
57	SHOW_ORG_DATA	☐	WLF_SHOW_ORG_DATA_SCREEN	WLF_SHOW_ORG_DATA_SCREEN	CHAR	1	0	Recording of Organizational Data
58	FULL_ORG_DATA	☐	WLF_FULL_ORG_DATA	XFELD	CHAR	1	0	Complete Organizational Data - Settlement Partner
59	CO_DATA_CUST	☐	WLF_CO_DATA_CUSTOMER	XFELD	CHAR	1	0	Own CO Account Assingment Field for Customer
60	TAX_CODE_MISSING	☐	WLF_HANDLE_TAX_CODE_MISSING	WLF_HANDLE_TAX_CODE_MISSING	CHAR	1	0	AB: Handling of Missing Tax Code
61	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
62	WRART_COLL	☐	WLF_WRART_COLLECTION	WRART	CHAR	4	0	AD: Payment Type for Collection of Settlement Requests	TMZR
63	LFART_COLL	☐	WLF_LFART_COLLECTION	WFART	CHAR	4	0	AD: Billing Type for Collection of Settlement Requests	TMFK
64	COLL_TYPE	☐	WLF_COLLECTION_TYPE	WLF_COLLECTION_TYPE	CHAR	1	0	AD: Collection of Settlement Requests
65	DEF_COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests	TMSB
66	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	V_TMZR	COLSORTGROUP	TMCSGR	COLSORTGROUP
2	V_TMZR	DEFAULTST	TMPA5	ESTATUS	KEY	1	CN
3	V_TMZR	DEF_COLL_BLOCK	TMSB	SETTLEMENT_BLOCK
4	V_TMZR	DEF_COLL_BLOCK_I	TMSB	SETTLEMENT_BLOCK
5	V_TMZR	DEF_SBLOCK_C	TMSB	SETTLEMENT_BLOCK
6	V_TMZR	DEF_SBLOCK_I_C	TMSB	SETTLEMENT_BLOCK
7	V_TMZR	DEF_SBLOCK_I_V	TMSB	SETTLEMENT_BLOCK
8	V_TMZR	DEF_SBLOCK_V	TMSB	SETTLEMENT_BLOCK
9	V_TMZR	FIELDSTATUSGROUP	TMFSG	FIELDSTATUSGROUP
10	V_TMZR	IDENT1	TFACD	IDENT	REF	1	CN
11	V_TMZR	KAPPL	T681A	KAPPL	REF	1	CN
12	V_TMZR	LFART	TMFK	LFART	REF	1	CN
13	V_TMZR	LFART_BD	TMFK	LFART	KEY	1	CN
14	V_TMZR	LFART_BL	TMFK	LFART	KEY	1	CN
15	V_TMZR	LFART_COLL	TMFK	LFART
16	V_TMZR	LFART_RG	TMFK	LFART	KEY	1	CN
17	V_TMZR	LFART_VS	TMFK	LFART	KEY	1	CN
18	V_TMZR	MANDT	T000	MANDT	KEY	1	CN
19	V_TMZR	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
20	V_TMZR	PROFFAIL	TMPA5	ESTATUS	KEY	1	CN
21	V_TMZR	PROFOK	TMPA5	ESTATUS	KEY	1	CN
22	V_TMZR	STGRP	TMPA4	STATGRP	KEY	1	CN
23	V_TMZR	WPRAN	TMPA	WPRAN	KEY	1	CN
24	V_TMZR	WRART_COLL	TMZR	WRART

History

Last changed by/on	SAP	20130529
SAP Release Created in