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TMZR
Settlement Process Types
|
#masterdata
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Component: Settlement Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (44)
- Other (1)
- 🔗 Relations (30)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| WRART | Settlement Process Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WBTYP | Settlement Process Category | Show values |
| WRTYP | Entry Category for Logistics Data | Show values |
| WZKRL | Customer Credit Limit Check | Show values |
| WZAHL | Default for Payment Terms of Customer | Show values |
| WSTBU | Post Tax Amounts | Show values |
| WZAHLK | Default for Payment Terms of Supplier | Show values |
| WRLPAR | Recipient of a Settlement Document List | Show values |
| WKOPAR | Price Determination on Supplier and/or Customer Side | Show values |
| WDOPZ | Check Document for Duplicate Entry | Show values |
| WVOLP | Post Business Volume in Accounting Document | Show values |
| WBUVE | Basis for Settlement Document List Date | Show values |
| WBART | Only Post Conditions with Accruals Indicator | Show values |
| WTAXCAL | Calculate Tax Amount for Tax Code | Show values |
| WUNVO | Incompleteness Check | Show values |
| WTAXD | Different Input/Output Tax Amounts are Allowed | Show values |
| WPAYD | Method for Determining Term of Pyt for Supplier Sett. List | Show values |
| SZBMETH | Method of Calculating Interest for Additional Cash Discount | Show values |
| WKALS | Pricing Procedure Determination Type Supplier/Customer-Side | Show values |
| SETBRTWR | Determine Gross Value Automatically | Show values |
| SPLITT | Separate FI Documents for Customer/Supplier from Settl. Docs | Show values |
| TAX_CODE_DETERM | Tax Code Determination | Show values |
| REMU_COND_CHECK | Check Settlement Docum. List Conditions for Existence in Doc | Show values |
| CROSS_COMPANY | Cross-Company Settlement Category | Show values |
| SETTL_PARTY | Settlement Partner Category | Show values |
| SETTL_METHOD | Settlement Procedure | Show values |
| SETTL_VIA_SR_V | Supplier Settlement Based Directly on Settlement Documents | Show values |
| SETTL_VIA_SR_C | Settlement for Customer Based Directly on Settlement Docs | Show values |
| VS_DOC_CREATION | Generation of Supplier Settlement | Show values |
| CS_DOC_CREATION | Generation of Customer Settlement | Show values |
| UI_SCOPE | Maintenance Scope for Online Transactions | Show values |
| PRICING_SEQUENCE | Pricing Sequence | Show values |
| SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | Show values |
| XIF_KIDNO_CHECK | General Flag | Show values |
| XIF_ACTIVE | General Flag | Show values |
| USE_CRMBILLING | General Flag | Show values |
| IV_REL | Check-Relevant | Show values |
| CHECK_LFART | Check Allowed Comb. Settlement Proc. Type / Settl. Doc. Type | Show values |
| SHOW_ORG_DATA | Entry of Organizational Data | Show values |
| FULL_ORG_DATA | Enter Organizational Data for Settlement Partners Completely | Show values |
| CO_DATA_CUST | Alternative Account Assignment Fields for Customer/Clearing | Show values |
| TAX_CODE_MISSING | Handling of Missing Tax Code | Show values |
| COLL_TYPE | Collection Category for Settlement | Show values |
| CHECK_AGREL_VEND | Check that Supplier is Relevant for Settlement Management | Show values |
| CHECK_AGREL_CUST | Check that Customer is Relevant for Settlement Management | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAT_PROF | Cost allocation profile | WCAT_PROF |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Column Sorting Group | |
Default Collective Settlement Block of Settlement Documents
| |
Default Collective Settlement Block Item of Settlement Doc
| |
Reason for Customer Settlement Block
| |
Reason for Customer Settlement Block at Item
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Reason for Supplier Settlement Block at Item
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Reason for Supplier Settlement Block
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| Field Status Group | |
| Settlement Calendar | TMZR.IDENT1 == TFACD.IDENT |
| Application | TMZR.KAPPL == T681A.KAPPL |
| Bill-to Party | |
| Settlement Document Type | |
| Settlement Document Type for Customer Settlement | |
| Settlement Document Type for Customer Settlement List | |
| Settlement Doc. Type for Collective Settlement | |
| Settlement Document Type for Supplier Settlement List | |
| Settlement Document Type for Supplier Settlement | |
| Different Invoicing Party | |
| Client | TMZR.MANDT == T000.MANDT |
| Settlement Management Process Category |
|
| Status Group for Settlement Management Documents | |
| Profit Analysis Type | |
Settlement Process Type for Collective Settlement
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Default Application Status for Settlement Management Doc.
| |
Default Application Status if an Error Occurs
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Application Status for a Settlement Management Document
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Application Status for a Settlement Management Document
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Default Application Status if an Error Occurs
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Application Status for a Settlement Management Document
| |
Application Status for a Settlement Management Document
|