Where Used List (Table) for SAP ABAP Data Element SCHZW_BSEG (Payment Method)
SAP ABAP Data Element SCHZW_BSEG (Payment Method) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ZLSCH | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBDKR - ZLSCH | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /DSD/SL_PO_EXPENSE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL | EA-SCM | EA-APPL |
4 | Table | /DSD/SL_PO_REVENUE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Customer Payments | /DSD/SL | EA-SCM | EA-APPL |
5 | Table | /SAPF15/ALV_F15 - ZSCHL | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
6 | Table | /SAPF15/ALV_SAP - ZSCHL | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
7 | Table | /SAPNEA/J_SC_RBSEG_ST - ZLSCH | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Table | A239 - PAM_ZLSCH | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS | IS-M | IS-M |
9 | Table | ACGL_ITEM - ZLSCH | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
10 | Table | ACSPLT - ZLSCH | Carrier for Split Information re: Current Account Line Items | FFE | APPL | SAP_FIN |
11 | Table | B090 - ZLSCH | SEPA Mandate - Payment Method | VA | APPL | SAP_APPL |
12 | Table | BAPI1307HEADER - PAY_METHOD | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
13 | Table | BAPIBUSISM008_ADVERTISER - PMNT_METHOD | IS-M/AM: Advertisers | JAS | IS-M | IS-M |
14 | Table | BAPIBUSISM008_ADVERTISER_ASS - PMNT_METHOD | IS-M/AM: Order Item Advertiser Assignment | JAS | IS-M | IS-M |
15 | Table | BAPIBUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
16 | Table | BAPICMS_VBRK - PAY_METHOD | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
17 | Table | BAPISDBUSI - PAYMETHODE | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
18 | Table | BAPITCBUS - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
19 | Table | BAPITCBUSC - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
20 | Table | BAPITCBUSO - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
21 | Table | BAPITCHBUSO - PAYMETHODE_SD | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
22 | Table | BSEG - ZLSCH | Accounting Document Segment | FBAS | APPL | SAP_FIN |
23 | Table | BSEGS - ZLSCH | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
24 | Table | BSEG_ALV - ZLSCH | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
25 | Table | BSEG_LINE - ZLSCH | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
26 | Table | CMP_CUST_FIELDS_S - ZLSCH | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
27 | Table | CRMS_CCM_CCR_MODIFY_BSEG - ZLSCH | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
28 | Table | E1CVBRK - ZLSCH | Invoice - header data | MCS | APPL | SAP_APPL |
29 | Table | E1FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
30 | Table | E2CVBRK - ZLSCH | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
31 | Table | E2FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E3CVBRK - ZLSCH | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | ESO_S_ERP_VBKD - ZLSCH | Enterprise Search Item data for Sales Document | VA | APPL | SAP_APPL |
35 | Table | F50F - ZLSCH | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
36 | Table | FAGL_BSEG_EXT - ZLSCH | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_S_RFAUSZ00_LIST_ALV - ZLSCH | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
38 | Table | FAGL_S_RFAWVZ40_LIST - ZLSCH | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
39 | Table | FAGL_S_RFDAUB00_LIST2 - ZLSCH | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
40 | Table | FBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
41 | Table | FDM_AR_BSEG - ZLSCH | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
42 | Table | FDM_INVHISTORY_BSEGX - ZLSCH | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
43 | Table | FEB_BSPROC_ON_ACCOUNT - ZLSCH | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
44 | Table | FEB_BSPROC_ON_ACCOUNT_FE - ZLSCH | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
45 | Table | FEB_ITEM_SAVE - ZLSCH | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
46 | Table | FIEUD_FIDOC_H - ZLSCH | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
47 | Table | FIEUD_PAYM - PAY_MECH | SAFT : Payment Mechanism | ID-FI-SAFT | APPL | SAP_FIN |
48 | Table | FIN_S_GLPOS - ZLSCH | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
49 | Table | FMITPODD - ZLSCH | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
50 | Table | FOAP_S_RFWEKO01_LIST - ZLSCH | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
51 | Table | FUD_BSEG - ZLSCH | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
52 | Table | FUD_ITEM - ZLSCH | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
53 | Table | FVBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
54 | Table | FVVZEV - ZLSCH | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | FVVZEV_PP - ZLSCH | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
56 | Table | GLE_MCA_STR_BSEG_F - ZLSCH | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BSEG_NONKEY - ZLSCH | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_MBSEG - ZLSCH | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLPOSCCT_STD - ZLSCH | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
60 | Table | GLPOSNCT_STD - ZLSCH | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
61 | Table | GLPOS_C_CT - ZLSCH | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
62 | Table | GLPOS_N_CT - ZLSCH | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
63 | Table | GSEG - ZLSCH | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
64 | Table | IDCN_GA_APAR - ZLSCH | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
65 | Table | IDCN_S_DOCALV - ZLSCH | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
66 | Table | IDITSR_ASSIGN - ZLSCH | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
67 | Table | IDMX_DI_ACCOUNT_TYP - PAYMENT_KEY | Account Number Data related to Payment Keys/Means of Payment | ID-MX-DI | APPL | SAP_APPL |
68 | Table | IFMEPAO - ZLSCH | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
69 | Table | IFMEPAO - ZSCHL | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
70 | Table | IFMKANOR - ZLSCH | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
71 | Table | IFMREP1AAX - ZLSCH | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
72 | Table | IFMREPGAX - ZLSCH | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
73 | Table | IFMREQLINE - ZLSCH | Struktur VBSEG | FMKO | EA-PS | EA-PS |
74 | Table | INVFO - ZLSCH | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
75 | Table | ISH_VBRK_DETAIL - ZLSCH | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
76 | Table | ISH_VBRK_LU - ZLSCH | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
77 | Table | ISMAM_TXW_JHAGA - ZLSCH | DART IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
78 | Table | ISMAM_TXW_JHAISZ - ZLSCH | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
79 | Table | ITEMS2PAY - ZLSCH | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
80 | Table | JFRK - ZLSCH | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
81 | Table | JFRKVB - ZLSCH | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
82 | Table | JFXBPOSDL - ZLSCH | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
83 | Table | JHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
84 | Table | JHAISZ - ZLSCH | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
85 | Table | JHA_KOMKAJ1_COPY - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | JAS | IS-M | IS-M |
86 | Table | JHFREV2 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
87 | Table | JHFREV4 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
88 | Table | JHIFK - ZLSCH | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
89 | Table | JHIFK1 - ZLSCH | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
90 | Table | JHIFK1S - ZLSCH | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
91 | Table | JHIISZ - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
92 | Table | JHIKFM - ZLSCH | IS-PAM: Include for Business Data | JAS | IS-M | IS-M |
93 | Table | JHI_KOMKAJ1 - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | JAS | IS-M | IS-M |
94 | Table | JHTFK - ZLSCH | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
95 | Table | JSBW_AM_BILLING_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | JSBW | IS-M | IS-M |
96 | Table | JSBW_AM_BILLING_3 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
97 | Table | JSBW_AM_INV_1 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
98 | Table | JSBW_AM_INV_1_FIELDS - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
99 | Table | JSBW_AM_INV_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
100 | Table | JSBW_AM_REV2_INV - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | JAS | IS-M | IS-M |
101 | Table | JSBW_AM_REV_2 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
102 | Table | JSBW_AM_REV_2_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
103 | Table | JSBW_AM_REV_4 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | JAS | IS-M | IS-M |
104 | Table | JSBW_AM_REV_4_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | JAS | IS-M | IS-M |
105 | Table | JSBW_INVOICE - ZLSCH | IS-M/AM: BW Structure for IS ZM_INVOICE | JSBW | IS-M | IS-M |
106 | Table | JSBW_SD_INVOICE - ZLSCH | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
107 | Table | JSBW_SD_INV_HEAD - ZLSCH | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
108 | Table | JSBW_SD_INV_HEAD_COMPL - ZLSCH | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
109 | Table | JYPSDFI - ZLSCH | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
110 | Table | J_1B_EXTRACTOR_BSEG - ZLSCH | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
111 | Table | J_1I_SALREG - ZLSCH | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
112 | Table | J_3RF_RATE_CALC_ALV - ZLSCH | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
113 | Table | KOMB - ZLSCH | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
114 | Table | KOMB_SDSEPA - ZLSCH | SD SEPA | VA | APPL | SAP_APPL |
115 | Table | KOMILKS - ZLSCH | Agency Business: Check Fields Remuneration List | WZRE | APPL | SAP_APPL |
116 | Table | KOMILKS - ZLSCHD | Agency Business: Check Fields Remuneration List | WZRE | APPL | SAP_APPL |
117 | Table | KOMKBV1 - ZLSCH | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
118 | Table | KOMKBV1_SDSEPA - ZLSCH | SD SEPA | VA | APPL | SAP_APPL |
119 | Table | KOMLFCM - ZLSCH | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
120 | Table | KOMLFC_LI - ZLSCH | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
121 | Table | KOMLFKC - ZLSCH | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
122 | Table | KOMLFKE - ZLSCH | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
123 | Table | KOMLFKES - ZLSCHD | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
124 | Table | KOMLFKES - ZLSCH | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
125 | Table | KOMLFKTC - ZLSCH | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
126 | Table | KOMLFKVS_LI - ZLSCH | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
127 | Table | KOMLFK_LI - ZLSCH | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
128 | Table | KOMLFRG_LI - ZLSCH | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
129 | Table | KOMLFR_LI - ZLSCH | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
130 | Table | KOMLFR_PY - ZLSCHD | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
131 | Table | KOMLRK_LI - ZLSCHD | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
132 | Table | KOMLRK_LI - ZLSCH | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
133 | Table | KOMLTK_LI - ZLSCH | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
134 | Table | KOMLTK_LI - ZLSCHD | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
135 | Table | KOMPLK - ZLSCHD | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
136 | Table | KOMPLKC - ZLSCHD | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
137 | Table | KOMPLKS - ZLSCHD | Agency Business: Check Fields Posting List | WZRE | APPL | SAP_APPL |
138 | Table | KOMWB2B_LIST - ZLSCH | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
139 | Table | KOMWBHD - ZLSCH | Trading Contract: Communication Structure, Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
140 | Table | KOMWBHDE - ZLSCH | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
141 | Table | KOMWBHDH - ZLSCH | Trading Contract: CommStructure Versions Business Data | WB2B_DDIC | APPL | SAP_APPL |
142 | Table | KOMZRKES - ZLSCHD | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
143 | Table | KOMZRKES - ZLSCH | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
144 | Table | MASSCONTHEAD_S - ZLSCH | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
145 | Table | MASSQUOTHEAD_S - ZLSCH | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
146 | Table | MASSSDHEAD_S - ZLSCH | Sales order header data | MASS_SD | APPL | SAP_APPL |
147 | Table | MC46GT0ITM - ZLSCH | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
148 | Table | MC46GT0SCL - ZLSCH | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
149 | Table | MC46GT3ITM - ZLSCH | Business Data (Item Data Extractor) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
150 | Table | MC46GT4SCL - ZLSCH | Global Trade Extraction: Business Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
151 | Table | MCJHAGA - ZLSCH | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
152 | Table | MCJHAGAB - ZLSCH | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | JAS | IS-M | IS-M |
153 | Table | MCJHTFK - ZLSCH | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
154 | Table | MCJHTFKB - ZLSCH | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
155 | Table | MCJVBK - ZLSCH | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
156 | Table | MCJVBKB - ZLSCH | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
157 | Table | MCVBKD - ZLSCH | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
158 | Table | MCVBKDB - ZLSCH | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
159 | Table | MCVBRK - ZLSCH | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
160 | Table | MCVBRKB - ZLSCH | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
161 | Table | MCWBHD - ZLSCH | Trading Contract: Business Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
162 | Table | MMDA_IM_S_BSEG - ZLSCH | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
163 | Table | MMVBKD - ZLSCH | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
164 | Table | NALIWRA - ZLSCH | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
165 | Table | NALIWRB - ZLSCH | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
166 | Table | NALIWRB - ZLSCHD | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
167 | Table | NALIWRC - ZLSCH | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
168 | Table | NALIWRC - ZLSCHD | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
169 | Table | NALIWRD - ZLSCH | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
170 | Table | NALIWRD - ZLSCHD | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
171 | Table | NALIWRE - ZLSCH | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
172 | Table | NALIWRF - ZLSCH | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
173 | Table | NALIWRF - ZLSCHD | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
174 | Table | NALIWRG - ZLSCH | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
175 | Table | NALIWRH - ZLSCH | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
176 | Table | NALIWRI - ZLSCH | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
177 | Table | NALIWRJ - ZLSCH | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
178 | Table | NSELVBRKIS - ZLSCH | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
179 | Table | NVBRK - ZLSCH | IS-H: Billing document header data | NPAS | IS-H | IS-H |
180 | Table | PSO01 - ZLSCH | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
181 | Table | PSO02 - ZLSCH | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
182 | Table | PSO03 - ZLSCH | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
183 | Table | PSOSEG - ZLSCH | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
184 | Table | PSOSEGD - ZLSCH | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
185 | Table | PSOSEGK - ZLSCH | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
186 | Table | PSOXX - ZLSCH | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
187 | Table | PTDART_ITEMS - LSCH | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
188 | Table | RBSEG - ZLSCH | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
189 | Table | REEX_AR_CLEARING - ZLSCH | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
190 | Table | REEX_GUI_DOC_ITEM_L - ZSCHL | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
191 | Table | REEX_PL_ITEM_L - ZLSCH | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
192 | Table | REEX_PL_PLAIN_L - ZLSCH | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
193 | Table | REPRDYNP_ITEM - ZLSCH | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
194 | Table | RESULT_TAB_MASS - ZLSCH | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
195 | Table | RFKORD30_S_ITEM - ZLSCH | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
196 | Table | RJEP_BUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
197 | Table | RJHA2452 - ZLSCH | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
198 | Table | RJHA2500_ITEM_INPUT - ZLSCH | IS-M/AM: Item Fields for Input on Screen 2500(JHPA) | JAS | IS-M | IS-M |
199 | Table | RJHA400 - ZLSCH | IS-M/AM: Ad Screen Structure | JAS | IS-M | IS-M |
200 | Table | RJHA430 - ZLSCH | IS-M/AM: Online Screen Structure | JAS | IS-M | IS-M |
201 | Table | RJHA431_ORD_CREA - ZLSCH | IS-M: Online Planning Item List: Create Order | JAS | IS-M | IS-M |
202 | Table | RJHA431_ORD_CREA_TARGET - ZLSCH | IS-M: Online Planning Item List: Create Order | JAS | IS-M | IS-M |
203 | Table | RJHA440 - ZLSCH | IS-M/AM: Distribution Screen Structure | JAS | IS-M | IS-M |
204 | Table | RJHA452 - ZLSCH | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
205 | Table | RJHA460 - ZLSCH | IS-M/AM: Service Screen Structure | JAS | IS-M | IS-M |
206 | Table | RJHA470 - ZLSCH | IS-M/AM: Commercial Screen Structure | JAS | IS-M | IS-M |
207 | Table | RJHA480 - ZLSCH | IS-M/AM: Ad Insert Screen Structure | JAS | IS-M | IS-M |
208 | Table | RJHA601 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
209 | Table | RJHA611 - ZLSCH | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
210 | Table | RJHA616 - ZLSCH | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
211 | Table | RJHA6200 - ZLSCH | IS-PAM: Screen structure central access - Ad.overview | JAS | IS-M | IS-M |
212 | Table | RJHA6202 - ZLSCH | IS-PAM: Screen structure central access - Ad insert overview | JAS | IS-M | IS-M |
213 | Table | RJHA6204 - ZLSCH | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS | IS-M | IS-M |
214 | Table | RJHA6205 - ZLSCH | IS-PAM: Screen struct. central access - Service overview | JAS | IS-M | IS-M |
215 | Table | RJHA6206 - ZLSCH | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS | IS-M | IS-M |
216 | Table | RJHA621 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
217 | Table | RJHA631 - ZLSCH | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
218 | Table | RJHA641 - ZLSCH | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
219 | Table | RJHA651 - ZLSCH | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
220 | Table | RJHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
221 | Table | RJHAGAVB - ZLSCH | IS-PAM: Update structure for JHAGA | JAS | IS-M | IS-M |
222 | Table | RJHAGA_PLUS_TMP_KEY - ZLSCH | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
223 | Table | RJHAGVX - ZLSCH | IS-M/AM: Order - Sales Agent Settlement Index | JAS | IS-M | IS-M |
224 | Table | RJHAGVXFK - ZLSCH | IS-M: Sales Agent Settlement Index - Extra Data FKBEL/-POS | JAS | IS-M | IS-M |
225 | Table | RJHAISZ - ZLSCH | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
226 | Table | RJHAISZVB - ZLSCH | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
227 | Table | RJHAISZ_FLAT_STR - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
228 | Table | RJHANZISZ - ZLSCH | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
229 | Table | RJHCC_AUTLINES - ZLSCH | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
230 | Table | RJHEF001 - ZLSCHFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
231 | Table | RJHFKVB - ZLSCH | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
232 | Table | RJHIA4X0 - ZLSCH | IS-M/AM: Cross-Item Type Screen Fields | JAS | IS-M | IS-M |
233 | Table | RJHKOMFKG - ZLSCH | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
234 | Table | RJH_JHAGA_ALV_RNG - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | JAS | IS-M | IS-M |
235 | Table | RJH_OP_AMORDBID - ZLSCH | IS-M/AM: Order-Publishing-Media for Billing Dataset | JAS | IS-M | IS-M |
236 | Table | RJKCRMLOC_BILLING - PMNTMETHOD | IS-M/SD: CRM Locator, Billing Data | JSD | IS-M | IS-M |
237 | Table | RJSEPAWUL_MAMFAK - ZLSCH | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
238 | Table | RNFKR1 - ZLSCH | IS-H: Header and Control Data Invoice Form Printout | NPAS | IS-H | IS-H |
239 | Table | ROGVBAKX - ZLSCH | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
240 | Table | ROGVBAPX - ZLSCH | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
241 | Table | ROXKK40013 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
242 | Table | ROXKK40015 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
243 | Table | ROXSK40018 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
244 | Table | ROXSK40019 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
245 | Table | SI_FIN_GLPOS - ZLSCH | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
246 | Table | T046A - ZLSCH | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | FBAS | APPL | SAP_FIN |
247 | Table | TDS_HEADCOMV - ZLSCH | Communication Structure: Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
248 | Table | TDS_HEAD_COM - ZLSCH | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
249 | Table | TDS_HEAD_COMV - ZLSCH | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
250 | Table | TDS_HEAD_NODE - ZLSCH | LORD: node for head data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
251 | Table | TDS_HEAD_WDDATA - ZLSCH | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
252 | Table | TDS_ITEMCOMC - ZLSCH | Communication Structure: Lean Order - Item Data (Interface) | ERP_SALES_LORD | APPL | SAP_APPL |
253 | Table | TDS_ITEMCOMV - ZLSCH | Communication Structure: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
254 | Table | TDS_ITEMCOMVC - ZLSCH | Interface: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
255 | Table | TDS_ITEM_COM - ZLSCH | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
256 | Table | TDS_ITEM_COMV - ZLSCH | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
257 | Table | TDS_ITEM_NODE - ZLSCH | LORD: node for item line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
258 | Table | TDS_RFC_HEAD_COMV - ZLSCH | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
259 | Table | TDS_RFC_ITEM_COMV - ZLSCH | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
260 | Table | TRCON_SD_HD_GEN - ZLSCH | Trading Contract Header: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
261 | Table | TRCON_SD_IT_GEN - ZLSCH | Trading Contract Item: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
262 | Table | TXW_VBKD - ZLSCH | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
263 | Table | TZB34 - ZLSCH | Payment PP: Default Payment Meth. for Refund by Bank Transf. | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
264 | Table | UVBKD - ZLSCH | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
265 | Table | VBAKKOM - ZLSCH | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
266 | Table | VBAPKOM - ZLSCH | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
267 | Table | VBKD - ZLSCH | Sales Document: Business Data | VA | APPL | SAP_APPL |
268 | Table | VBKDKOM - ZLSCH | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
269 | Table | VBKDPO - ZLSCH | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
270 | Table | VBKDVB - ZLSCH | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
271 | Table | VBRK - ZLSCH | Billing Document: Header Data | VF | APPL | SAP_APPL |
272 | Table | VBRKVB - ZLSCH | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
273 | Table | VBSEG - ZLSCH | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
274 | Table | VBSEGD - ZLSCH | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
275 | Table | VBSEGK - ZLSCH | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
276 | Table | VDKUBEL - ZLSCH | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
277 | Table | VDZNB_USAGE - ZLSCH | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
278 | Table | VDZNV - ZLSCH | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
279 | Table | VFKK_VBKD_SHORT - ZLSCH | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
280 | Table | VFKK_VBRK_SHORT - ZLSCH | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
281 | Table | VIMIIP_ZS - ZLSCH | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
282 | Table | VJHAGA - ZLSCH | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
283 | Table | VJHAISZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
284 | Table | VNVBRK - ZLSCH | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
285 | Table | VPSOSEGD - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
286 | Table | VPSOSEGK - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
287 | Table | VSVBKDB - ZLSCH | Versions: Doc. table structure for VSVBKD_CN | CNVS | APPL | SAP_APPL |
288 | Table | VSVBKD_CN - ZLSCH | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
289 | Table | VTS_OPIT_LOAN - ZLSCH | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
290 | Table | VTS_VDCLIP_ALV - ZLSCH | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
291 | Table | VWBHD - ZLSCH | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
292 | Table | WB2_ALV_AC_ITEM - ZLSCH | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
293 | Table | WB2_ALV_SI_HEAD - ZLSCH | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
294 | Table | WB2_BSEG - ZLSCH | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
295 | Table | WB2_VBKD - ZLSCH | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
296 | Table | WB2_VBRK - ZLSCH | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
297 | Table | WBHD - ZLSCH | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
298 | Table | WBHDVB - ZLSCH | Trading Contract: Commercial Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
299 | Table | WISP_KEYS - ZLSCH | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
300 | Table | WISP_KEYS_SAP - ZLSCH | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
301 | Table | WISP_KEYS_SAP_M40 - ZLSCH | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
302 | Table | WZRE_S_HEADER_FIELDS - ZLSCH | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
303 | Table | WZRE_S_POSTING_ITEM - ZLSCH_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |