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