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 |
---|---|---|---|---|
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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 |