Table/Structure Field 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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1 | ![]() |
TFACT - LTEXT | Object Text | |
2 | ![]() |
TFACT - LTEXT | Object Text | |
3 | ![]() |
TMFKT - VTEXT | Description | |
4 | ![]() |
TMFKT - VTEXT | Description | |
5 | ![]() |
TMPA2T - TEXT | Description | |
6 | ![]() |
TMPA2T - TEXT | Description | |
7 | ![]() |
TMPA4T - TEXT | Description | |
8 | ![]() |
TMPA4T - TEXT | Description | |
9 | ![]() |
TMPAT - TEXT | Description | |
10 | ![]() |
TMPAT - TEXT | Description | |
11 | ![]() |
TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
12 | ![]() |
TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
13 | ![]() |
TMZR - COLL_TYPE | AD: Collection of Settlement Requests | |
14 | ![]() |
TMZR - COLL_TYPE | AD: Collection of Settlement Requests | |
15 | ![]() |
TMZR - COLSORTGROUP | Column Sorting Group | |
16 | ![]() |
TMZR - COLSORTGROUP | Column Sorting Group | |
17 | ![]() |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
18 | ![]() |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
19 | ![]() |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
20 | ![]() |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
21 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
22 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
23 | ![]() |
TMZR - DEFAULTST | Agency business: Application status | |
24 | ![]() |
TMZR - DEFAULTST | Agency business: Application status | |
25 | ![]() |
TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
26 | ![]() |
TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
27 | ![]() |
TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
28 | ![]() |
TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
29 | ![]() |
TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | |
30 | ![]() |
TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | |
31 | ![]() |
TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
32 | ![]() |
TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
33 | ![]() |
TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
34 | ![]() |
TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
35 | ![]() |
TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | |
36 | ![]() |
TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | |
37 | ![]() |
TMZR - FIELDSTATUSGROUP | Field Status Group | |
38 | ![]() |
TMZR - FIELDSTATUSGROUP | Field Status Group | |
39 | ![]() |
TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
40 | ![]() |
TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
41 | ![]() |
TMZR - IDENT1 | Settlement calendar | |
42 | ![]() |
TMZR - IDENT1 | Settlement calendar | |
43 | ![]() |
TMZR - KAPPL | Application | |
44 | ![]() |
TMZR - KAPPL | Application | |
45 | ![]() |
TMZR - LFART | Agency business: Billing document type | |
46 | ![]() |
TMZR - LFART | Agency business: Billing document type | |
47 | ![]() |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
48 | ![]() |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
49 | ![]() |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
50 | ![]() |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
51 | ![]() |
TMZR - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
52 | ![]() |
TMZR - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
53 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
54 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
55 | ![]() |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
56 | ![]() |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
57 | ![]() |
TMZR - MANDT | Client | |
58 | ![]() |
TMZR - MANDT | Client | |
59 | ![]() |
TMZR - PROCESS_TYPE | Process Category | |
60 | ![]() |
TMZR - PROCESS_TYPE | Process Category | |
61 | ![]() |
TMZR - PROFFAIL | Agency business: Application status | |
62 | ![]() |
TMZR - PROFFAIL | Agency business: Application status | |
63 | ![]() |
TMZR - PROFOK | Agency business: Application status | |
64 | ![]() |
TMZR - PROFOK | Agency business: Application status | |
65 | ![]() |
TMZR - REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
66 | ![]() |
TMZR - REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
67 | ![]() |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
68 | ![]() |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
69 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
70 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
71 | ![]() |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
72 | ![]() |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
73 | ![]() |
TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
74 | ![]() |
TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
75 | ![]() |
TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
76 | ![]() |
TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
77 | ![]() |
TMZR - SHOW_ORG_DATA | Recording of Organizational Data | |
78 | ![]() |
TMZR - SHOW_ORG_DATA | Recording of Organizational Data | |
79 | ![]() |
TMZR - SPLITT | Split FI Documents from Single Settlement Requests | |
80 | ![]() |
TMZR - SPLITT | Split FI Documents from Single Settlement Requests | |
81 | ![]() |
TMZR - STGRP | Agency business: Status group | |
82 | ![]() |
TMZR - STGRP | Agency business: Status group | |
83 | ![]() |
TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
84 | ![]() |
TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
85 | ![]() |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
86 | ![]() |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
87 | ![]() |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
88 | ![]() |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
89 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
90 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
91 | ![]() |
TMZR - WBART | Only include condition data (provisions) | |
92 | ![]() |
TMZR - WBART | Only include condition data (provisions) | |
93 | ![]() |
TMZR - WBTYP | Settlement request: Payment type | |
94 | ![]() |
TMZR - WBTYP | Settlement request: Payment type | |
95 | ![]() |
TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | |
96 | ![]() |
TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | |
97 | ![]() |
TMZR - WDOPZ | Check document for duplicate entry (payment processing) | |
98 | ![]() |
TMZR - WDOPZ | Check document for duplicate entry (payment processing) | |
99 | ![]() |
TMZR - WKALS | Agency Business: Schema determination vendor/custmr | |
100 | ![]() |
TMZR - WKALS | Agency Business: Schema determination vendor/custmr | |
101 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
102 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
103 | ![]() |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
104 | ![]() |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
105 | ![]() |
TMZR - WPRAN | Agency business: Profit analysis type | |
106 | ![]() |
TMZR - WPRAN | Agency business: Profit analysis type | |
107 | ![]() |
TMZR - WRART | Agency business: Payment type | |
108 | ![]() |
TMZR - WRART | Agency business: Payment type | |
109 | ![]() |
TMZR - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
110 | ![]() |
TMZR - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
111 | ![]() |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
112 | ![]() |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
113 | ![]() |
TMZR - WRTYP | Entry category: payment | |
114 | ![]() |
TMZR - WRTYP | Entry category: payment | |
115 | ![]() |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
116 | ![]() |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
117 | ![]() |
TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
118 | ![]() |
TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
119 | ![]() |
TMZR - WTAXD | Settlement request: Different tax allowed | |
120 | ![]() |
TMZR - WTAXD | Settlement request: Different tax allowed | |
121 | ![]() |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
122 | ![]() |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
123 | ![]() |
TMZR - WVOLP | Set sales volume values in accounting document | |
124 | ![]() |
TMZR - WVOLP | Set sales volume values in accounting document | |
125 | ![]() |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
126 | ![]() |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
127 | ![]() |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
128 | ![]() |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
129 | ![]() |
TMZR - WZKRL | Agency Business: Customer Credit Limit Check | |
130 | ![]() |
TMZR - WZKRL | Agency Business: Customer Credit Limit Check | |
131 | ![]() |
TMZRT - TEXT | Description | |
132 | ![]() |
TMZRT - TEXT | Description |