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