TMZR - Settlement Process Types

Settlement Process Types information is stored in SAP table TMZR.
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".

Fields for table TMZR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
WRART	Settlement Process Type	X	WRART	CHAR	8
WBTYP	Settlement Process Category		WBTYPE	CHAR	2
WRTYP	Entry Category for Logistics Data		WRTYP	CHAR	2
KAPPL	Application		KAPPL	CHAR	4	T681A
LFART	Settlement Document Type		WFART	CHAR	8	TMFK
LFART_RG	Settlement Document Type for Supplier Settlement List		WFART_RG	CHAR	8	TMFK
LFART_BL	Settlement Document Type for Customer Settlement List		WFART_BL	CHAR	8	TMFK
LFART_BD	Settlement Document Type for Customer Settlement		WFART_BD	CHAR	8	TMFK
LFART_VS	Settlement Document Type for Supplier Settlement		WFART_VS	CHAR	8	TMFK
IDENT1	Settlement Calendar		WRKAL	CHAR	4	TFACD
WZKRL	Customer Credit Limit Check		WZKRL	CHAR	2
WZAHL	Default for Payment Terms of Customer		WZAHL	CHAR	2
WSTBU	Post Tax Amounts		WSTBU	CHAR	2
WZAHLK	Default for Payment Terms of Supplier		WZAHLK	CHAR	2
WRLPAR	Recipient of a Settlement Document List		WRLPAR	CHAR	2
WKOPAR	Price Determination on Supplier and/or Customer Side		WKOPAR	CHAR	2
WDOPZ	Check Document for Duplicate Entry		WDOPZ	CHAR	2
WVOLP	Post Business Volume in Accounting Document		WVOLP	CHAR	2
WBUVE	Basis for Settlement Document List Date		WBUVE	CHAR	2
WBART	Only Post Conditions with Accruals Indicator		WBART	CHAR	2
WTAXCAL	Calculate Tax Amount for Tax Code		WSTRE	CHAR	2
WUNVO	Incompleteness Check		WUNVO	CHAR	2
WTAXD	Different Input/Output Tax Amounts are Allowed		WTAXD	CHAR	2
WPAYD	Method for Determining Term of Pyt for Supplier Sett. List		WPAYD	CHAR	2
SZBMETH	Method of Calculating Interest for Additional Cash Discount		SZBMETHSKT	CHAR	2
WPRAN	Profit Analysis Type		WPRAN	CHAR	8	TMPA
STGRP	Status Group for Settlement Management Documents		WSTATG	CHAR	8	TMPA4
DEFAULTST	Default Application Status for Settlement Management Doc.		WLF_DEFAULT_ESTATUS	CHAR	8	TMPA5
WKALS	Pricing Procedure Determination Type Supplier/Customer-Side		WKALS	CHAR	2
PROFOK	Application Status for a Settlement Management Document		WSTATE	CHAR	8	TMPA5
PROFFAIL	Default Application Status if an Error Occurs		WLF_WSTATE_ERR	CHAR	8	TMPA5
SETBRTWR	Determine Gross Value Automatically		SETBRTWR	CHAR	2
SPLITT	Separate FI Documents for Customer/Supplier from Settl. Docs		WLF_SPLITT	CHAR	2
TAX_CODE_DETERM	Tax Code Determination		WLF_TAX_CODE_DETERMINATION	CHAR	2
REMU_COND_CHECK	Check Settlement Docum. List Conditions for Existence in Doc		WLF_REMU_COND_CHECK	CHAR	2
CROSS_COMPANY	Cross-Company Settlement Category		WLF_CROSS_COMPANY	CHAR	2
SETTL_PARTY	Settlement Partner Category		WLF_SETTLEMENT_PARTY	CHAR	2
SETTL_METHOD	Settlement Procedure		WLF_SETTLEMENT_METHOD	CHAR	2
DEF_SBLOCK_V	Reason for Supplier Settlement Block		WLF_SETTLEMENT_BLOCK_V	CHAR	4	TMSB
DEF_SBLOCK_C	Reason for Customer Settlement Block		WLF_SETTLEMENT_BLOCK_C	CHAR	4	TMSB
DEF_SBLOCK_I_V	Reason for Supplier Settlement Block at Item		WLF_SETTLEMENT_BLOCK_ITEM_V	CHAR	4	TMSB
DEF_SBLOCK_I_C	Reason for Customer Settlement Block at Item		WLF_SETTLEMENT_BLOCK_ITEM_C	CHAR	4	TMSB
SETTL_VIA_SR_V	Supplier Settlement Based Directly on Settlement Documents		WLF_SETTLEMENT_VIA_SR_V	CHAR	2
SETTL_VIA_SR_C	Settlement for Customer Based Directly on Settlement Docs		WLF_SETTLEMENT_VIA_SR_C	CHAR	2
VS_DOC_CREATION	Generation of Supplier Settlement		WLF_VENDOR_SETTLEMENT_CREATION	CHAR	2
CS_DOC_CREATION	Generation of Customer Settlement		WLF_CUST_SETTLEMENT_CREATION	CHAR	2
UI_SCOPE	Maintenance Scope for Online Transactions		WLF_UI_MAINTENANCE_SCOPE	CHAR	2
PRICING_SEQUENCE	Pricing Sequence		WLF_PRICING_SEQUENCE	CHAR	2
.INCLU--AP				TMZR_ADDON_FSL	0
.INCLUDE				FSL_TMZR	0
SCENARIO_SUBTYP	FSL: Scenario Subtype for Contract Determination		FSL_SCENARIO_SUBTYP	CHAR	6
XIF_KIDNO_CHECK	General Flag		FLAG	CHAR	2
XIF_ACTIVE	General Flag		FLAG	CHAR	2
XIF_FN_MAPSEND	Function name		FUNCNAME	CHAR	60	TFDIR
XIF_FN_MAPSAVE	Function name		FUNCNAME	CHAR	60	TFDIR
STATUS_OUT	Application Status for a Settlement Management Document		WSTATE	CHAR	8	TMPA5
STATUS_IN_ERR	Default Application Status if an Error Occurs		WLF_WSTATE_ERR	CHAR	8	TMPA5
STATUS_IN_REL	Application Status for a Settlement Management Document		WSTATE	CHAR	8	TMPA5
KUNRE_DUM	Bill-to Party		KUNRE	CHAR	20	KNA1
LIFRE_DUM	Different Invoicing Party		LIFRE	CHAR	20	LFA1
STATUS_ERR	Application Status for a Settlement Management Document		WSTATE	CHAR	8	TMPA5
USE_CRMBILLING	General Flag		FLAG	CHAR	2
.INCLU--AP				TMZR_ADDON_IV	0
IV_REL	Check-Relevant		WLF_IV_REL	CHAR	2
.INCLU--AP				TMZR_APPEND_EHP4	0
FIELDSTATUSGROUP	Field Status Group		WLF_FIELDSTATUSGROUP	CHAR	8	TMFSG
COLSORTGROUP	Column Sorting Group		WLF_COLSORTGROUP	CHAR	8	TMCSGR
CHECK_LFART	Check Allowed Comb. Settlement Proc. Type / Settl. Doc. Type		WLF_CHECK_WRART_LFART	CHAR	2
.INCLU--AP				TMZR_APPEND_EHP5	0
SHOW_ORG_DATA	Entry of Organizational Data		WLF_SHOW_ORG_DATA_SCREEN	CHAR	2
FULL_ORG_DATA	Enter Organizational Data for Settlement Partners Completely		WLF_FULL_ORG_DATA	CHAR	2
CAT_PROF	Cost allocation profile		WCAT_PROF	CHAR	8
.INCLU--AP				TMZR_APPEND_EHP6	0
CO_DATA_CUST	Alternative Account Assignment Fields for Customer/Clearing		WLF_CO_DATA_CUSTOMER	CHAR	2
TAX_CODE_MISSING	Handling of Missing Tax Code		WLF_HANDLE_TAX_CODE_MISSING	CHAR	2
PROCESS_TYPE	Settlement Management Process Category		WLF_PROCESS_TYPE	CHAR	8	WLF_C_PROCTYPE
.INCLU--AP				TMZR_APPEND_EHP7	0
WRART_COLL	Settlement Process Type for Collective Settlement		WLF_WRART_COLLECTION	CHAR	8	TMZR
LFART_COLL	Settlement Doc. Type for Collective Settlement		WLF_LFART_COLLECTION	CHAR	8	TMFK
COLL_TYPE	Collection Category for Settlement		WLF_COLLECTION_TYPE	CHAR	2
DEF_COLL_BLOCK	Default Collective Settlement Block of Settlement Documents		WLF_DEFAULT_COLLECTION_BLOCK	CHAR	4	TMSB
DEF_COLL_BLOCK_I	Default Collective Settlement Block Item of Settlement Doc		WLF_DEFAULT_COLLECTION_BLOCK_I	CHAR	4	TMSB
CHECK_AGREL_VEND	Check that Supplier is Relevant for Settlement Management		WLF_CHECK_AGREL_VENDOR	CHAR	2
CHECK_AGREL_CUST	Check that Customer is Relevant for Settlement Management		WLF_CHECK_AGREL_CUSTOMER	CHAR	2