Where Used List (View) for SAP ABAP Data Element DZWELS (List of the Payment Methods to be Considered)
SAP ABAP Data Element DZWELS (List of the Payment Methods to be Considered) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ENT2010 - ZWELS | Vendor Account | U120 | APPL | SAP_FIN |
2 | View | ENT2011 - ZWELS | Customer Account | U120 | APPL | SAP_FIN |
3 | View | JGVDB_EWB - ZWELS | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
4 | View | JGVDB_KUB - ZWELS | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
5 | View | JJVDB_MV - ZWELS | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
6 | View | JJVDEBI - ZWELS | IS-M/AM: Customer Company Code Segment | JAS | IS-M | IS-M |
7 | View | LOPURVAP_07M1_01 - ZWELS | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | View | LOPURVAP_07M1_02 - ZWELS | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | View | SLDV_QUERY - ZWELS | SLD: Transactions, Flow, Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
10 | View | SLDV_TRANS_FLOW - ZWELS | SLD: View of Business Transactions and Flows | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
11 | View | TRDV_TRANS_FLOW - ZWELS | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
12 | View | VFC_DEBI - ZWELS | "View For Balance Audit Trail With A/B/C Data" | FREP | APPL | SAP_FIN |
13 | View | VFC_KRED - ZWELS | View For Balance Audit Trail With A/B/C Data | FREP | APPL | SAP_FIN |
14 | View | VFM_KNXX - ZWELS | View of KNA1, KNB1, KNB5 for dunning notices | FBM | APPL | SAP_FIN |
15 | View | VFM_LFXX - ZWELS | View of LFA1, LFB1, LFB5 for dunning notices | FBM | APPL | SAP_FIN |
16 | View | VF_DEBI - ZWELS | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
17 | View | VF_KRED - ZWELS | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
18 | View | VW_VTBFHA - ZWELS | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
19 | View | V_REFXVARTZD0BI - ZWELS | Standard Values for Automatic Creation of Customers (Posting | RE_CA_CU | EA-FIN | EA-FIN |
20 | View | V_T012O - ZWELS | ORBIAN Details | FIORBIAN | APPL | SAP_FIN |
21 | View | V_T042G - ZWELS | Groups of company codes | FB0C | APPL | SAP_FIN |
22 | View | V_TBKKIHB4 - ZWELS | Assignment for Outgoing Payment Inhouse Bank | FKBI | EA-FINSERV | EA-FINSERV |
23 | View | V_TBKKIHB5 - ZWELS | Data for Automatic Payments from Subsidiary | FKBI | EA-FINSERV | EA-FINSERV |
24 | View | V_TIVBPVENDORCMP - ZWELS | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
25 | View | V_TZD0B - ZWELS | Company-Code Defaults for Automatically Creating Customers | FTLC_CORE | APPL | SAP_APPL |
26 | View | V_TZD0BI - ZWELS | Predefined entries autom.creating real estate customers | FVVI | APPL | SAP_FIN |
27 | View | V_TZD0BW - ZWELS | Company-Code Defaults for Automatically Creating Customers | FVV | APPL | SAP_APPL |
28 | View | V_VTB2TRD - ZWELS | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |