Where Used List (Table) for SAP ABAP Data Element DZAHLS (Block Key for Payment)
SAP ABAP Data Element 
DZAHLS (Block Key for Payment) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
/BEV3/CHABRSTZSP - ZAHLSP | CH Settlement Items - With Translations |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABRSTZSS - ZAHLSP | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABRSTZ_P - ZAHLSP | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZ_S - ZAHLSP | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHARS1300D1 - ZAHLSP | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHARS1300M1 - ZAHLSP | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHASSFILDG - ZAHLSP | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHBDMDHST - ZAHLSP | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHBPR - ZAHLSP | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHBREGINF - ZAHLSP | Payer Information Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHCSTMZS - ZHLSP_V | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHERGSTZ_P - ZAHLSP | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHERGSTZ_S - ZAHLSP | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHEXCSTZ_P - ZAHLSP | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHLT0300 - ZAHLSP | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHLT0700 - ZAHLSP | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHLT300WRK - ZAHLSP | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHMHNSPST - MANSP | Structure to Print List for Dunning Block Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHRESADMIN - ZAHLSP | Reset Date - Transfer Paranmeters for Admin. Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHRESSTZSP - ZAHLSP | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHRESSTZ_P - ZAHLSP | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHRESULTAT - ZAHLSP | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHRGZHLSP - ZAHLS | Payment Block Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHSHTSTZ_P - ZAHLSP | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHSIMBDMDH - ZAHLSP | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHSIMSTZSP - ZAHLSP | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHSIMSTZSS - ZAHLSP | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHSIMSTZ_P - ZAHLSP | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHSIMSTZ_S - ZAHLSP | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHTMPMDHST - ZAHLSP | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHTRMSTZ_P - ZAHLSP | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHTRMSTZ_S - ZAHLSP | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHVABRSTZS - ZAHLSP | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHVR1000D1 - ZAHLSP | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHVR1000M1 - ZAHLSP | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHZHLSPST - ZAHLS | Structure to Print List for Payment Block | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/MDGBPX/_S_BP_ES_BP_COMPNY - ZAHLS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 38 | Table |
/MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_ZAHLS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 39 | Table |
/MDGBPX/_S_BP_PD_BP_COMPNY - ZAHLS | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 40 | Table |
/MDGBPX/_S_BP_PP_BP_COMPNY - ZAHLS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 41 | Table |
/MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_ZAHLS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 42 | Table |
/SAPNEA/J_SC_SUBCON_INFO - ZAHLS | Subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 43 | Table |
/SAPPCE/TDPC16 - ZAHLS | DP Chain: Default Values for Verification Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 44 | Table |
APAR_EBPP_KNB1 - ZAHLS | Structure for Customer Enhancement Table | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 45 | Table |
BAPIFVDEXP_VDBEPI - PYMT_BLOCK | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
BAPIFVDEXP_VDBEPP - PYMT_BLOCK | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
BAPIFVDEXP_VZZBEPP - PYMT_BLOCK | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 48 | Table |
BEPPFIELDS - ZAHLS | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Table |
BIW_KNB1_S - ZAHLS | Provider Structure: Customer Master Data from KNB1 | MDX |
PI_APPL |
SAP_APPL |
| 50 | Table |
BIW_LFB1_S - ZAHLS | Provider Structure: Vendor Master Data from LFB1 | MDX |
PI_APPL |
SAP_APPL |
| 51 | Table |
BKNB1 - ZAHLS | Customer Master Record Company Code Data (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 52 | Table |
BLFB1 - ZAHLS | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 53 | Table |
BPDAZAH - ZAHLS | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR |
APPL |
SAP_APPL |
| 54 | Table |
BSS_CUIL_COMPANY_CODE - ZAHLS | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 55 | Table |
BSS_SPIL_COMPANY_CODE - ZAHLS | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 56 | Table |
BUS_DI - ZAHLS_LFB1 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 57 | Table |
BUS_DI - ZAHLS | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 58 | Table |
BUS_DI_EXT - ZAHLS_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 59 | Table |
BUS_DI_EXT - ZAHLS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 60 | Table |
CIFLOCBPCCDATA - ZAHLS | Company Code dependent BP data for locations | CIF |
PI_APPL |
SAP_APPL |
| 61 | Table |
CMDS_EI_COMPANY_DATA - ZAHLS | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE |
APPL |
SAP_APPL |
| 62 | Table |
CMVIBEPP - ZAHLS | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 63 | Table |
CVDBEPI - ZAHLS | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
CVDBEPP - ZAHLS | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
DKKOS - ZAHLS | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 66 | Table |
DKOKS - ZAHLS | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 67 | Table |
E1KNB1M - ZAHLS | Master Customer Master Company Code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 68 | Table |
E1LFB1M - ZAHLS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 69 | Table |
E2KNB1M - ZAHLS | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 70 | Table |
E2KNB1M001 - ZAHLS | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 71 | Table |
E2KNB1M002 - ZAHLS | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 72 | Table |
E2LFB1M - ZAHLS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 73 | Table |
E2LFB1M001 - ZAHLS | Segment for company code data for vendors SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 74 | Table |
E3KNB1M - ZAHLS | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 75 | Table |
E3LFB1M - ZAHLS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 76 | Table |
EBPP_T000 - ZAHLS | Setting for Bill Release | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 77 | Table |
EMG_KNB1 - ZAHLS | Business Partner: Migration of Comp. Code Data for Customer | EEMI |
FI-CA |
FI-CA |
| 78 | Table |
EMG_LFB1 - ZAHLS_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI |
FI-CA |
FI-CA |
| 79 | Table |
FDM_MIRR_E1KNB1M - ZAHLS | FSCM-COL: Fields for Transfer of E1KNB1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 80 | Table |
FILITEXTS_AP - ZAHLS | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
FLVN_LFB1_MEM - ZAHLS | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 82 | Table |
FPS_BLOCK - ZAHLS | Payment and Dunning Block for Each Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 83 | Table |
FVD_CHK_SEPA_DD_RECORDS - ZAHLS | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
FVD_IF_IA_ADDFLOWS - ZAHLS | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 85 | Table |
FVD_IF_IA_FLOWS - ZAHLS | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
FVD_IF_IA_PAYMENT_LOCKS - ZAHLS | Investor Contract: Payment locks configuration (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 87 | Table |
FVD_IF_IA_POST_RECORDS - ZAHLS | Investor Contract: Payoff to Be Posted (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 88 | Table |
FVD_IF_IA_PROPOSE_COND - ZAHLS | Default Conditions for Investor Contract | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 89 | Table |
FVD_IF_IA_RECORDS_CHANGE - ZAHLS | Loans: Flow Data - Change Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
FVD_IF_IA_RECORDS_CREATE - ZAHLS | Loans: Flow Data - Create Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
FVD_IF_IA_RECORDS_GET - ZAHLS | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 92 | Table |
FVVDBOBEPP - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 93 | Table |
FVVDREPAYMENT - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
GVIBEPP - ZAHLS | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 95 | Table |
ISH_NIRA_DISPLAY - ZAHLS | IS-H: Display Structure for Patient-Related IRs | NPAS |
IS-H |
IS-H |
| 96 | Table |
J11SDAB - ZAHLS | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Table |
J11SPA1 - ZAHLS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Table |
JBIBEPP - ZAHLS | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 99 | Table |
JBIUDAB - ZAHLS | TR-EDT: Loan flows transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
JBIUPA1 - ZAHLS | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 101 | Table |
JBIUPDAB - ZAHLS | TR-EDT: Loan flows - transfer with internal fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
JBIUPPA1 - ZAHLS | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 103 | Table |
JBTLOBEWEG - ZAHLS | Loans (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
J_3RFDSLD - ZAHLS_B1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 105 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ZAHLS | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 106 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ZAHLS | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 107 | Table |
KKOS - ZAHLS | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 108 | Table |
KKOS_DATA - ZAHLS | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 109 | Table |
KNB1 - ZAHLS | Customer Master (Company Code) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 110 | Table |
KNB1_APP_DI - ZAHLS | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 111 | Table |
KNB1_DI - ZAHLS | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 112 | Table |
KNB1_FS - ZAHLS | Customer Company Code | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 113 | Table |
KNB1_MEM - ZAHLS | Customer Master: Company Code Data + Status Information | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 114 | Table |
KOKS - ZAHLS | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
LFB1 - ZAHLS | Vendor Master (Company Code) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 116 | Table |
LFB1_APP_DI - ZAHLS_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 117 | Table |
LFB1_DI - ZAHLS_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 118 | Table |
LFB1_FS - ZAHLS | Vendor Company Code | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Table |
MDG_BS_CUST_BP_CUS_CC - CUS_ZAHLS | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 120 | Table |
MDG_BS_SUPPL_BP_COMPNY - ZAHLS | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 121 | Table |
OIA08 - ZLSPR | LIA Document: Item Data | OIA |
IS-OIL |
IS-OIL |
| 122 | Table |
OIA08P - ZLSPR | LIA negotiated payment structure | OIA |
IS-OIL |
IS-OIL |
| 123 | Table |
OIASGG - ZLSPR | Exchange Issues View for Exchange Statement | OIA |
IS-OIL |
IS-OIL |
| 124 | Table |
PARA_VDBEPP_BO_GEB_REF - ZAHLS | Structure for parallel posting of planned records of loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
RBOBEPP - ZAHLS | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
RBOBEPP_API - ZAHLS | Other Flows (Loans) for the Business Operations API | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
RCML_ARC_REC - ZAHLS | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
RCONDPOS_MIN - ZAHLS | U.S.: Medium Structure for Items from LOC and Escrow | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
RCONDPOS_SMALL - ZAHLS | U.S.: xy | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
RDISP_CASHFLOW_IL - ZAHLS | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
REBPC_CUSTOMER_DEF_VAL_CC - ZAHLS | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP |
EA-FIN |
EA-FIN |
| 132 | Table |
REBPC_CUSTOMER_DEF_VAL_CC_X - ZAHLS | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP |
EA-FIN |
EA-FIN |
| 133 | Table |
REBPC_VENDOR_DEF_VAL_CC - ZAHLS | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 134 | Table |
REBPC_VENDOR_DEF_VAL_CC_X - ZAHLS | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 135 | Table |
REBPVENDORCC - ZAHLS | Vendor Master (Company Code) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 136 | Table |
REEXC_PAYMENT_BLOCK - ZAHLS | Payment Block (T008) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 137 | Table |
REEXC_PAYMENT_BLOCK_X - ZAHLS | Payment Block and Additional Fields (T008/T008T) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 138 | Table |
REEX_EXT_CMVIBEPP - ZAHLS | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 139 | Table |
REEX_EXT_GVIBEPP - ZAHLS | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 140 | Table |
REEX_EXT_VIBEPP - ZAHLS | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 141 | Table |
REPAY_API_STRUC - ZAHLS | Fields for the Payoff in the API - Call | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
RF140V - ZAHLS | Help Structure for Sorting Correspondence | FBAS |
APPL |
SAP_FIN |
| 143 | Table |
RFICOS_PAYMENT - ZAHLS | Structure for Payment Data / Posting | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
RFICO_DYN_CONDITION - ZAHLS | Screen Structure for Conditions Within Condition Table | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
RFLOW_IF - ZAHLS | Investor Contract: Additional Flows (Interface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
RFVDZNB1_PLANNED_ITEMS - ZAHLS | Structure for List of Planned Records in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
RFVIMAFCFLOW - ZAHLS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 148 | Table |
RFZUA_SORT_NO_DATE_VDREPAYMENT - ZAHLS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
RIOA_ADMIN - ZAHLS | Administration Data Tab Page | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
RIOA_API - ZAHLS | IOA: API Interface Structure and Control Data | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
RIOA_DISPLAY - ZAHLS | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
RIOA_DISPLAY_EXTENDED - ZAHLS | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
RIOA_PAY_INFO - ZAHLS | Transfer Table Payment Info. for Dunning and Int. on Arrears | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
RJGAUK1 - ZAHLS | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN |
IS-M |
IS-M |
| 155 | Table |
RJGAU_EV - ZAHLS | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 156 | Table |
RJGAU_GPD - ZAHLS | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 157 | Table |
RJGAU_KU - ZAHLS | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 158 | Table |
RJGAU_KU_O - ZAHLS | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN |
IS-M |
IS-M |
| 159 | Table |
RJGAU_MK - ZAHLS | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 160 | Table |
RJGBPDEF_KNB1 - ZAHLS | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 161 | Table |
RJGBPDEF_LFB1 - ZAHLS | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 162 | Table |
RJGBP_E1KNB1M_KUNNR - ZAHLS | IS-M: E1KNB1M Customer Number | JMDGEN |
IS-M |
IS-M |
| 163 | Table |
RJGBP_KNB1_STAT_STR - ZAHLS | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 164 | Table |
RJGF03 - ZAHLS | IS-M: Non-SAP Customers - Company Code | JSDF |
IS-M |
IS-M |
| 165 | Table |
RJGF05 - ZAHLS | IS-M: Vendor Company Code in Non-SAP System | JSDF |
IS-M |
IS-M |
| 166 | Table |
RJGMB1 - ZAHLS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN |
IS-M |
IS-M |
| 167 | Table |
RJMGLB - ZAHLS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD |
IS-M |
IS-M |
| 168 | Table |
RNBADI_PAI_NIRA - ZAHLS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 169 | Table |
RNBADI_PAI_NIRA_DETAIL - ZAHLS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 170 | Table |
RNBADI_PAI_NIRA_TC - ZAHLS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 171 | Table |
RNDVV - ZAHLS | IS-H: Screen fields insurance relationship | NPAS |
IS-H |
IS-H |
| 172 | Table |
RNDVV5 - ZAHLS | IS-H: Screen fields insurance relationship fin. acct. data | NPVS |
IS-H |
IS-H |
| 173 | Table |
RNDVV_VKOST - ZAHLS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS |
IS-H |
IS-H |
| 174 | Table |
RNDVV_VZUZA - ZAHLS | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS |
IS-H |
IS-H |
| 175 | Table |
RNG12 - ZAHLS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 176 | Table |
RNG12N - ZAHLS | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 177 | Table |
RNG12X - ZAHLS | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 178 | Table |
RNG99 - ZAHLS | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 179 | Table |
RNKNA1 - ZAHLS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 180 | Table |
RPOST_RECORDS_IF - ZAHLS | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
RREPAYMENT - ZAHLS | Screen Fields for Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
RREPAYMENT_ZEV_EXT - ZAHLS | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
RREPAY_ADMIN - ZAHLS | Administration Data for Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
RREPAY_ADMIN_API - ZAHLS | Administration Data for Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
RREPAY_TEMPLATE - ZAHLS | Payoff Template | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
RSCREEN_LOCAC_CH - ZAHLS | Screen Fields for Line of Credit Condition Header | FVVD_LOC_AC |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
RVD_DUN_PAY_BLOCK - PAYMENT_BLOCK | Dunning Locks and Payment Locks | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
RVIBEPP - ZAHLS | Transaction record structure for transfer to posting | FVVI |
APPL |
SAP_FIN |
| 189 | Table |
RVIBEPP_ZS - ZAHLS | RE: Cash Flow - Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 190 | Table |
RVZZBEPP - ZAHLS | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
SAPLFDBA_DOCUMENT_ITEM_PI - ZAHLS | TR-LO: Planned Record List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
SI_KNB1 - ZAHLS | Customer Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 193 | Table |
SI_KNB1_DI - ZAHLS | Customer Master (Company Code) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 194 | Table |
SI_LFB1 - ZAHLS | Vendor Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
SKONDFLDS - ZLSPR_VOR | Screen Fields: Conditions for RE Contracts | FVVI |
APPL |
SAP_FIN |
| 196 | Table |
T008 - ZAHLS | Blocking Reasons for Automatic Payment Transcations | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
T008T - ZAHLS | Blocking Reason Names in Automatic Payment Trans. | FBAS |
APPL |
SAP_FIN |
| 198 | Table |
T036S - ZAHLS | Planning Levels with Payment Blocks | FF |
APPL |
SAP_FIN |
| 199 | Table |
TDDEBTTR_PAYM - SPAYMBLOCK | Payment info. for reactivated items after borrower change | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
TDIOA_TEMPL - ZAHLS | Template for Interest On Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
TDOPTOOL_ZAHLS - ZAHLS | Payment Lock in Lock Management per Application | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
TDREPAY_TEMPL - ZAHLS | Table for Payoff and Notice Templates | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
TEBPPEXTSTATUS - PMNT_BLOCK | External description of the invoice | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 204 | Table |
TEBPPEXTSTATUST - PMNT_BLOCK | Text table for TEBPPEXTSTATUS | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 205 | Table |
TIVBPVENDORCMP - ZAHLS | Vendor Preassignment (CoCd Data) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 206 | Table |
TRDABE - ZAHLS | TR-EDT: Data Transfer for loans - flows | FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
TRGS_MIGTRANS_RFC - ZAHLS | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
TRGS_MIG_TRANSACTION - ZAHLS | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
TTONFTVZZBEPP - ZAHLS | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
TTONFVZZBEPP - ZAHLS | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
TXI_KNB1 - ZAHLS | Customer Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 212 | Table |
TXI_LFB1 - ZAHLS | Vendor Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 213 | Table |
TXI_T008 - ZAHLS | Blocking Reasons for Automatic Payment Transcations | FA_ILM |
APPL |
SAP_APPL |
| 214 | Table |
TXI_T008T - ZAHLS | Blocking Reason Names in Automatic Payment Trans. | ILM_CDE_APPL |
APPL |
SAP_APPL |
| 215 | Table |
TXI_VIBEPP - ZAHLS | Flow data - Planned items for real estate management | FA_ILM |
APPL |
SAP_APPL |
| 216 | Table |
TZD0B - ZAHLS | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV |
APPL |
SAP_APPL |
| 217 | Table |
TZK02 - ZAHLS | Condition group, condition group - condition type allocation | FVVI |
APPL |
SAP_FIN |
| 218 | Table |
VDBEKI_REV - ZAHLSPERRE | Extended VDBEKI transfer structure for reversal module | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
VDBEPI - ZAHLS | Posted line items for document header | FVVD |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
VDBEPI_ADD - ZAHLS | Extended VDBEPI for Display in Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
VDBEPI_FIELDS - ZAHLS | Include for VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
VDBEPI_SHADOW - ZAHLS | Shadow Table for VDBEPI (Restrictions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
VDBEPP - ZAHLS | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
VDBEPPY - ZAHLS | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
VDBEPP_ALV - ZAHLS | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
VDBEPP_REV - ZAHLS | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
VDBOBEPP - ZAHLS | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
VDBOBEPP_SCREENLINE - ZAHLS | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
VDCFWAREHOUSE - ZAHLS | Cash Flow Management | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
VDCOT_VER_CON - ZAHLS | Conditions in the Condition Table | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
VDREPAYMENT - ZAHLS | Payoff Master Data | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
VDVDBEPI - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
VDVDBEPP - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
VDZZBEPP - ZAHLS | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 235 | Table |
VIBEPP - ZAHLS | Flow data - Planned items for real estate management | FVVI |
APPL |
SAP_FIN |
| 236 | Table |
VMDS_EI_COMPANY_DATA - ZAHLS | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE |
APPL |
SAP_APPL |
| 237 | Table |
VRNG12 - ZAHLS | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 238 | Table |
VRNG12N - ZAHLS | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 239 | Table |
VVDBOBEPP - ZAHLS | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
VWZZBEPP - ZAHLS | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
VZKNB1 - ZAHLS | Collector for batch input KNB1 from RF-VV | FVV |
APPL |
SAP_APPL |
| 242 | Table |
VZXKNB1 - ZAHLS | Parameter string for structure of customer master | FVV |
APPL |
SAP_APPL |
| 243 | Table |
VZZBEPP - ZAHLS | Transaction data - Planned and actual item | FVV |
APPL |
SAP_APPL |
| 244 | Table |
WPLFB1 - ZAHLS | Extended LFB1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
