Where Used List (Table) for SAP ABAP Table TMZR (Agency Business: Payment Types)
SAP ABAP Table
TMZR (Agency Business: Payment Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | ![]() |
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2 | ![]() |
BAPIACHEAD | Communication structure: Payment document header data | ![]() |
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3 | ![]() |
BAPIACHEADO | Communication structure: Payment document header data | ![]() |
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4 | ![]() |
BAPICDHEADO | Communication Structure: Customer Settlement Header Data | ![]() |
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5 | ![]() |
BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | ![]() |
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6 | ![]() |
BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | ![]() |
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7 | ![]() |
BAPISLHEADO | Communication Structure: Payment Document Header Data | ![]() |
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8 | ![]() |
BAPISRHEADO | Communication Structure: Payment Document Header Data | ![]() |
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9 | ![]() |
BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | ![]() |
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10 | ![]() |
BAPI_RANGESWRART | BAPI Selection Structure: Settlement Types | ![]() |
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11 | ![]() |
FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | ![]() |
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12 | ![]() |
KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ![]() |
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13 | ![]() |
KOMLFK_CA | Reversal data | ![]() |
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14 | ![]() |
KOMLFK_CA_CHB | Reversal data | ![]() |
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15 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | ![]() |
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16 | ![]() |
TMZRT | Agency Business: Payment Type Texts | ![]() |
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17 | ![]() |
TMZR_ADDON_FSL | FSL: Append Scenario | ![]() |
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18 | ![]() |
TMZR_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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19 | ![]() |
TMZR_APPEND_EHP5 | Additional Fields EHP5 | ![]() |
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20 | ![]() |
TMZR_APPEND_EHP6 | Additional Fields for EHP6 | ![]() |
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21 | ![]() |
TMZR_APPEND_EHP7 | Additional Fields for EHP7 | ![]() |
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22 | ![]() |
TMZR_APPEND_EHP7 | Additional Fields for EHP7 | ![]() |
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23 | ![]() |
TMZR_PRX | AB: Payment Types for eSOA Services | ![]() |
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24 | ![]() |
TWLF_WRART_LFART | AB: Allowed Combinations Payment Type / Billing Type | ![]() |
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25 | ![]() |
WBRK | Agency business: Header | ![]() |
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26 | ![]() |
WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | ![]() |
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27 | ![]() |
WCAT_V_PAYTYPE | Planned Reb. Var.: Payment Types for Vendor Billing Types | ![]() |
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28 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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29 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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30 | ![]() |
WLF_C_AU2WRART | Assign Payment Types to Returns Order Types | ![]() |
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31 | ![]() |
WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ![]() |
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32 | ![]() |
WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ![]() |
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33 | ![]() |
WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ![]() |
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34 | ![]() |
WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ![]() |
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35 | ![]() |
WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ![]() |
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36 | ![]() |
WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ![]() |
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37 | ![]() |
WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ![]() |
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38 | ![]() |
WLF_RWLF1_VO_EHP5 | Additional Fields EHP5 | ![]() |
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39 | ![]() |
WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ![]() |
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40 | ![]() |
WZRE_C_DATA | Necessary Data to Create Agency Documents | ![]() |
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