Table/Structure Field list used by SAP ABAP View U_26276 (Payment Type)
SAP ABAP View
U_26276 (Payment Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TMZR - IDENT1 | Settlement calendar | ||
| 2 | TMZR - WZKRL | Agency Business: Customer Credit Limit Check | ||
| 3 | TMZR - WZKRL | Agency Business: Customer Credit Limit Check | ||
| 4 | TMZR - WZAHLK | Settlement request: vendor payment terms | ||
| 5 | TMZR - WZAHLK | Settlement request: vendor payment terms | ||
| 6 | TMZR - WZAHL | Agency Business: Customer Terms of Payment | ||
| 7 | TMZR - WZAHL | Agency Business: Customer Terms of Payment | ||
| 8 | TMZR - WSTBU | Agency Business: Post Tax Amounts | ||
| 9 | TMZR - WSTBU | Agency Business: Post Tax Amounts | ||
| 10 | TMZR - WRTYP | Entry category: payment | ||
| 11 | TMZR - WRTYP | Entry category: payment | ||
| 12 | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | ||
| 13 | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | ||
| 14 | TMZR - WRART | Agency business: Payment type | ||
| 15 | TMZR - WRART | Agency business: Payment type | ||
| 16 | TMZR - WDOPZ | Check document for duplicate entry (payment processing) | ||
| 17 | TMZR - WDOPZ | Check document for duplicate entry (payment processing) | ||
| 18 | TMZR - MANDT | Client | ||
| 19 | TMZR - MANDT | Client | ||
| 20 | TMZR - LFART | Agency business: Billing document type | ||
| 21 | TMZR - LFART | Agency business: Billing document type | ||
| 22 | TMZR - KAPPL | Application | ||
| 23 | TMZR - KAPPL | Application | ||
| 24 | TMZR - IDENT1 | Settlement calendar | ||
| 25 | TMZRT - SPRAS | Language Key | ||
| 26 | TMZRT - SPRAS | Language Key | ||
| 27 | TMZRT - TEXT | Description | ||
| 28 | TMZRT - TEXT | Description |