Data Element list used by SAP ABAP View V_TMZR (Payment types)
SAP ABAP View 
V_TMZR (Payment types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
FKTEXT | Object Text | |
| 4 | Data Element |
KAPPL | Application | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
PRAN40 | Description | |
| 7 | Data Element |
PREXTST40 | Description | |
| 8 | Data Element |
PRSTGRP40 | Description | |
| 9 | Data Element |
SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 10 | Data Element |
SZBMETHSKT | Method of calculating interest for additional cash discount | |
| 11 | Data Element |
WBART | Only include condition data (provisions) | |
| 12 | Data Element |
WBTYPE | Settlement request: Payment type | |
| 13 | Data Element |
WBUVE | Agency Business: Basis for Remuneration List Date | |
| 14 | Data Element |
WDOPZ | Check document for duplicate entry (payment processing) | |
| 15 | Data Element |
WFART | Agency business: Billing document type | |
| 16 | Data Element |
WFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 17 | Data Element |
WFART_BL | Settlement request: Billing doc. category - posting list | |
| 18 | Data Element |
WFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 19 | Data Element |
WFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 20 | Data Element |
WKALS | Agency Business: Schema determination vendor/custmr | |
| 21 | Data Element |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 22 | Data Element |
WLF_CHECK_WRART_LFART | Check Allowed Combinations Payment Type / Billing Type | |
| 23 | Data Element |
WLF_COLLECTION_BLOCK | AB: Block for Collection of Settlement Requests | |
| 24 | Data Element |
WLF_COLLECTION_BLOCK_ITEM | AB: Block Item for Collection of Settlement Requests | |
| 25 | Data Element |
WLF_COLLECTION_TYPE | AD: Collection of Settlement Requests | |
| 26 | Data Element |
WLF_COLSORTGROUP | Column Sorting Group | |
| 27 | Data Element |
WLF_CO_DATA_CUSTOMER | Own CO Account Assingment Field for Customer | |
| 28 | Data Element |
WLF_CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 29 | Data Element |
WLF_CUST_SETTLEMENT_CREATION | AB: Customer-Settlement Generation | |
| 30 | Data Element |
WLF_FIELDSTATUSGROUP | Field Status Group | |
| 31 | Data Element |
WLF_FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
| 32 | Data Element |
WLF_HANDLE_TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 33 | Data Element |
WLF_LFART_COLLECTION | AD: Billing Type for Collection of Settlement Requests | |
| 34 | Data Element |
WLF_PROCESS_TYPE | Process Category | |
| 35 | Data Element |
WLF_REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
| 36 | Data Element |
WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
| 37 | Data Element |
WLF_SETTLEMENT_BLOCK_ITEM_C | AB: Settlement Block - Item - Customer | |
| 38 | Data Element |
WLF_SETTLEMENT_BLOCK_ITEM_V | AB: Settlement Block - Item - Vendor | |
| 39 | Data Element |
WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
| 40 | Data Element |
WLF_SETTLEMENT_METHOD | AB: Settlement Procedure | |
| 41 | Data Element |
WLF_SETTLEMENT_PARTY | AB: Settlement Partner | |
| 42 | Data Element |
WLF_SETTLEMENT_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
| 43 | Data Element |
WLF_SETTLEMENT_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
| 44 | Data Element |
WLF_SHOW_ORG_DATA_SCREEN | Recording of Organizational Data | |
| 45 | Data Element |
WLF_SPLITT | Split FI Documents from Single Settlement Requests | |
| 46 | Data Element |
WLF_TAX_CODE_DETERMINATION | Tax Code Determination | |
| 47 | Data Element |
WLF_VENDOR_SETTLEMENT_CREATION | AB: Generation of Vendor Settlement | |
| 48 | Data Element |
WLF_WRART_COLLECTION | AD: Payment Type for Collection of Settlement Requests | |
| 49 | Data Element |
WPAYD | Method for determining term of payment for settlm. req. list | |
| 50 | Data Element |
WPRAN | Agency business: Profit analysis type | |
| 51 | Data Element |
WRART | Agency business: Payment type | |
| 52 | Data Element |
WRKAL | Settlement calendar | |
| 53 | Data Element |
WRLPAR | Agency Business: Remuneration List Recipient | |
| 54 | Data Element |
WRTYP | Entry category: payment | |
| 55 | Data Element |
WSTATE | Agency business: Application status | |
| 56 | Data Element |
WSTATE | Agency business: Application status | |
| 57 | Data Element |
WSTATE | Agency business: Application status | |
| 58 | Data Element |
WSTATG | Agency business: Status group | |
| 59 | Data Element |
WSTBU | Agency Business: Post Tax Amounts | |
| 60 | Data Element |
WSTRE | Payment document: Calculate tax for tax code | |
| 61 | Data Element |
WTAXD | Settlement request: Different tax allowed | |
| 62 | Data Element |
WUNVO | Payment document: Incompleteness permitted | |
| 63 | Data Element |
WVOLP | Set sales volume values in accounting document | |
| 64 | Data Element |
WZAHL | Agency Business: Customer Terms of Payment | |
| 65 | Data Element |
WZAHLK | Settlement request: vendor payment terms | |
| 66 | Data Element |
WZKRL | Agency Business: Customer Credit Limit Check |
