SAP Table TMZR - Agency Business: Payment Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
WRART X WRART CHAR 3 4 0 Agency business: Payment type
WBTYP WBTYPE CHAR 7 1 0 Settlement request: Payment type
WRTYP WRTYP CHAR 8 1 0 Entry category: payment
KAPPL KAPPL CHAR 9 2 0 T681A Application
LFART WFART CHAR 11 4 0 TMFK Agency business: Billing document type
LFART_RG WFART_RG CHAR 15 4 0 TMFK Agency Business: Billing Doc. Type - Settlement Req. List
LFART_BL WFART_BL CHAR 19 4 0 TMFK Settlement request: Billing doc. category - posting list
LFART_BD WFART_BD CHAR 23 4 0 TMFK Agency Business: Billing Type for Customer Settlement
LFART_VS WFART_VS CHAR 27 4 0 TMFK Agency Business: Billing Doc. Type - Vendor Settlement
IDENT1 WRKAL CHAR 31 2 0 TFACD Settlement calendar
WZKRL WZKRL CHAR 33 1 0 Agency Business: Customer Credit Limit Check
WZAHL WZAHL CHAR 34 1 0 Agency Business: Customer Terms of Payment
WSTBU WSTBU CHAR 35 1 0 Agency Business: Post Tax Amounts
WZAHLK WZAHLK CHAR 36 1 0 Settlement request: vendor payment terms
WRLPAR WRLPAR CHAR 37 1 0 Agency Business: Remuneration List Recipient
WKOPAR WKOPAR CHAR 38 1 0 Agency Business: Condition Determin. Level, Payment Docs
WDOPZ REPRF CHAR 39 1 0 Check Flag for Double Invoices or Credit Memos
WVOLP WVOLP CHAR 40 1 0 Set sales volume values in accounting document
WBUVE WBUVE CHAR 41 1 0 Agency Business: Basis for Remuneration List Date
WBART WBART CHAR 42 1 0 Only include condition data (provisions)
WTAXCAL WSTRE CHAR 43 1 0 Payment document: Calculate tax for tax code
WUNVO WUNVO CHAR 44 1 0 Payment document: Incompleteness permitted
WTAXD WTAXD CHAR 45 1 0 Settlement request: Different tax allowed
WPAYD WPAYD CHAR 46 1 0 Method for determining term of payment for settlm. req. list
SZBMETH SZBMETHSKT CHAR 47 1 0 Method of calculating interest for additional cash discount
WPRAN WPRAN CHAR 48 4 0 Agency business: Profit analysis type
STGRP WSTATG CHAR 52 4 0 Agency business: Status group
DEFAULTST WSTATE CHAR 56 4 0 TMPA5 Agency business: Application status
WKALS WKALS CHAR 60 1 0 Agency Business: Schema determination vendor/custmr
PROFOK WSTATE CHAR 61 4 0 TMPA5 Agency business: Application status
PROFFAIL WSTATE CHAR 65 4 0 TMPA5 Agency business: Application status
SETBRTWR SETBRTWR CHAR 69 1 0 Agency Business: Set Gross Value Automatically
SPLITT WLF_SPLITT CHAR 70 1 0 Split FI Documents from Single Settlement Requests
TAX_CODE_DETERM WLF_TAX_CODE_DETERMINATION CHAR 71 1 0 Tax Code Determination
REMU_COND_CHECK WLF_REMU_COND_CHECK CHAR 72 1 0 Check Remuneration List Conditions for Existence in Document
CROSS_COMPANY WLF_CROSS_COMPANY CHAR 73 1 0 AB: Cross-Company Code Payment Documents
SETTL_PARTY WLF_SETTLEMENT_PARTY CHAR 74 1 0 AB: Settlement Partner
SETTL_METHOD WLF_SETTLEMENT_METHOD CHAR 75 1 0 AB: Settlement Procedure
DEF_SBLOCK_V WLF_SETTLEMENT_BLOCK_V CHAR 76 2 0 TMSB AB: Settlement Block - Vendor
DEF_SBLOCK_C WLF_SETTLEMENT_BLOCK_C CHAR 78 2 0 TMSB AB: Settlement Block - Customer
DEF_SBLOCK_I_V WLF_SETTLEMENT_BLOCK_ITEM_V CHAR 80 2 0 TMSB AB: Settlement Block - Item - Vendor
DEF_SBLOCK_I_C WLF_SETTLEMENT_BLOCK_ITEM_C CHAR 82 2 0 TMSB AB: Settlement Block - Item - Customer
SETTL_VIA_SR_V WLF_SETTLEMENT_VIA_SR_V CHAR 84 1 0 AB: Settlement Vendor Using Settlement Request
SETTL_VIA_SR_C WLF_SETTLEMENT_VIA_SR_C CHAR 85 1 0 AB: Settlement Customer Using Settlement Request
VS_DOC_CREATION WLF_VENDOR_SETTLEMENT_CREATION CHAR 86 1 0 AB: Generation of Vendor Settlement
CS_DOC_CREATION WLF_CUST_SETTLEMENT_CREATION CHAR 87 1 0 AB: Customer-Settlement Generation
SCENARIO_SUBTYP FSL_SCENARIO_SUBTYP CHAR 88 3 0 FSL: Scenario Subtype for Contract Determination
XIF_KIDNO_CHECK FLAG CHAR 91 1 0 General Flag
XIF_ACTIVE FLAG CHAR 92 1 0 General Flag
XIF_FN_MAPSEND FUNCNAME CHAR 93 30 0 Function name
XIF_FN_MAPSAVE FUNCNAME CHAR 123 30 0 Function name
STATUS_OUT WSTATE CHAR 153 4 0 TMPA5 Agency business: Application status
STATUS_IN_ERR WSTATE CHAR 157 4 0 TMPA5 Agency business: Application status
STATUS_IN_REL WSTATE CHAR 161 4 0 TMPA5 Agency business: Application status
KUNRE_DUM KUNRE CHAR 165 10 0 KNA1 Bill-to party
LIFRE_DUM LIFRE CHAR 175 10 0 LFA1 Different Invoicing Party
STATUS_ERR WSTATE CHAR 185 4 0 TMPA5 Agency business: Application status
USE_CRMBILLING FLAG CHAR 189 1 0 General Flag
FIELDSTATUSGROUP WLF_FIELDSTATUSGROUP CHAR 190 4 0 TMFSG Field Status Group
COLSORTGROUP WLF_COLSORTGROUP CHAR 194 4 0 TMCSGR Column Sorting Group
CHECK_LFART WLF_CHECK_WRART_LFART CHAR 198 1 0 Check Allowed Combinations Payment Type / Billing Type
SHOW_ORG_DATA WLF_SHOW_ORG_DATA_SCREEN CHAR 199 1 0 Recording of Organizational Data
FULL_ORG_DATA WLF_FULL_ORG_DATA CHAR 200 1 0 Complete Organizational Data - Settlement Partner
CAT_PROF WCAT_PROF CHAR 201 4 0 WCAT_PROFILE Cost allocation profile