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 | 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 |