Where Used List (Table) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element
DZLSCH (Payment method) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | P0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 2 | P0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 3 | P01P_ZVDTA_UEBERWEISUNG - ZLSCH | SP Bank Transfer: Date of Payment | ||||
| 4 | P08_CODEL - ZLSCH | HR-GB: Structure for court order delimit report | ||||
| 5 | P08_CORDL - ZLSCH | HR-GB: Court Order Report ALV structure | ||||
| 6 | PA0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 7 | PA0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 8 | PARA_VDBEPP_BO_GEB_REF - ZLSCH | Structure for parallel posting of planned records of loans | ||||
| 9 | PARA_ZSCHL_RANGE - LOW | ZLSCH range struc for parallel posting of planned records | ||||
| 10 | PARA_ZSCHL_RANGE - HIGH | ZLSCH range struc for parallel posting of planned records | ||||
| 11 | PAYR - RZAWE | Payment Medium File | ||||
| 12 | PAYR_ALV1 - RZAWE | Check Register, Header Data | ||||
| 13 | PAYR_FI - RZAWE | PAYR transfer structure to FI | ||||
| 14 | PC209 - ZLSCH | Payroll Results: Bank Transfers | ||||
| 15 | PC2091 - ZLSCH | Payroll Results: Bank Transfers | ||||
| 16 | PC22O - ZLSCH | Types of Court Order (GB) | ||||
| 17 | PC24P - ZLSCH | Payroll Result: Garnishment D - Bank Transfer 2 | ||||
| 18 | PC25R - ZLSCH | Payroll Result: Garnishment (A) - Transfer 2 | ||||
| 19 | PC283 - ZLSCH | Garnishment payroll Belgium | ||||
| 20 | PC2BT_PERSON - ZLSCH | Payment-Related Information (Person) | ||||
| 21 | POSTAB_LINE - ZLSCH | Line Item Category for POSTAB_TAB | ||||
| 22 | PPDIT - ZLSCH | Transfer to Accounting: Lines in HR IDOCs | ||||
| 23 | PS0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 24 | PS0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 25 | PTK27 - ZLSCH | Travel Expense Transfer | ||||
| 26 | PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 27 | PUNPAY_EP - ZLSCH | UN Structure for Posting | ||||
| 28 | Q0125 - ZLSCH | Screen Fields: Infotype 0125 (Garnishment B) | ||||
| 29 | Q0296 - ZLSCH | Screen Fields for Infotype 0296 (Garnishment Document) | ||||
| 30 | RBINVPRNT - ZLSCH | Invoice Documents for Output | ||||
| 31 | RBKP - ZLSCH | Document Header: Invoice Receipt | ||||
| 32 | RBKP_FI - ZLSCH | Document Header Incoming Invoice - FI Fields | ||||
| 33 | RBOBEPP - ZLSCH | Screen Fields Additional Flows (Loans) | ||||
| 34 | RBOBEPP_API - ZLSCH | Other Flows (Loans) for the Business Operations API | ||||
| 35 | RBSID1 - ZLSCH | Customer open and cleared items for lease-outs | ||||
| 36 | RBVS - ZLSCH | Invoice Verification: Split Invoice Amount | ||||
| 37 | RCLIFLOW_DATA - ZLSCH | Additional Flow Data | ||||
| 38 | RCLI_CNCL_DIS - ZLSCH | Data for Displaying CLI Rescission/Notice | ||||
| 39 | RCML_ARC_REC - ZLSCH | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 40 | RCNCL - ZLSCH | Rescission: Interface Structure | ||||
| 41 | RCNCL_CHECK - ZLSCH | Display Data: Check Rescission | ||||
| 42 | RCNCL_DISPLAY - ZLSCH | Display Data: Check Rescission | ||||
| 43 | RCONDAD_GCPBASDATA - ZLSCH | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 44 | RCONDAD_GCPPAYMC - ZLSCH | Condition Adapter: Payment History | ||||
| 45 | RCONDAD_VO002 - ZLSCH | Condition Adapter: Payment Rules | ||||
| 46 | RCONDITION_SERVICES_DATA - PAYMENT_METHOD | Interface for CL_FVD_LOAN_CONDITION_SERVICES->READ | ||||
| 47 | RCONDPOS_MIN - ZLSCH | U.S.: Medium Structure for Items from LOC and Escrow | ||||
| 48 | RCONDPOS_SMALL - ZLSCH | U.S.: xy | ||||
| 49 | RDISBM_BASIS - ZLSCH | Loans: Screen Fields for Basic Disbursement Data | ||||
| 50 | RDISBM_POST - ZLSCH | Screen Fields for Basic Disbursement Data - Accounting | ||||
| 51 | RDISP_CASHFLOW_IL - ZLSCH | Transaction Data - Planned and Actual Item | ||||
| 52 | RECNFLDS - ZLSCH | Real Estate Contract: Work Fields and Screen Fields | ||||
| 53 | RECNVICN01_DI - ZLSCH | RECN-DI: Contract VICN01 + VIKOKO Fields | ||||
| 54 | RECNVZZKOPO - ZLSCH | Real Estate Condition Items: Work and Screen Fields | ||||
| 55 | RECNVZZKOPO2 - ZLSCH | Real Estate Condition Items: Work and Screen Fields 2 | ||||
| 56 | RECNVZZKOPO_DI - KOZLSCH | RECN-DI: Conditions VZZKOPO | ||||
| 57 | RECN_DI - ZLSCH | RECN-DI: Transfer Structure for Direct Input | ||||
| 58 | RECN_DI - KOZLSCH | RECN-DI: Transfer Structure for Direct Input | ||||
| 59 | RECN_DI_COMP - KOZLSCH | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ||||
| 60 | RECN_DI_COMP - ZLSCH | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ||||
| 61 | RECN_DI_EXT - KOZLSCH | RECN-DI: Transfer Structure for Direct Input (Internal) | ||||
| 62 | RECN_DI_EXT - ZLSCH | RECN-DI: Transfer Structure for Direct Input (Internal) | ||||
| 63 | RECPDLIN - ZLSCH | Document Overview: Invoices | ||||
| 64 | RECPOICNPRT - ZLSCH | RE: Print structure for VICN01 | ||||
| 65 | REEXC_DUNNING_PAYMENT_METH - ZLSCH | Dunnable Payment Methods (TIVZW) | ||||
| 66 | REEXC_DUNNING_PAYMENT_METH_X - ZLSCH | Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z) | ||||
| 67 | REEXC_PAYMENT_COCD - ZLSCH | Company Code-Specific Details for Payment Method (T042E) | ||||
| 68 | REEXC_PAYMENT_COCD_X - ZLSCH | Company Code-Specific Details for Payment Method (T042E) | ||||
| 69 | REEXC_PAYMENT_METHOD - ZLSCH | Payment Method (T042Z) | ||||
| 70 | REEXC_PAYMENT_METHOD_X - ZLSCH | Payment Method and Addit. Fields (T042Z) | ||||
| 71 | REEXC_PAYMENT_TERM - ZLSCH | Payment Condition (T052) | ||||
| 72 | REEXC_PAYMENT_TERM_X - ZLSCH | Terms of Payment and Additional Fields (T052/T052U) | ||||
| 73 | REEXC_PAY_PROG_ACC_DET - ZLSCH | Account Determination for Payment Program (T042I) | ||||
| 74 | REEXC_PAY_PROG_ACC_DET_X - ZLSCH | Account Determ. for Payment Program and Add. Fields (T042I) | ||||
| 75 | REEXC_PAY_PROG_BANK_SEL - ZLSCH | Bank Selection for Payment Program (T042A) | ||||
| 76 | REEXC_PAY_PROG_BANK_SEL_X - ZLSCH | Bank Selection for Payment Program and Add. Fields (T042A) | ||||
| 77 | REEX_EXT_CMVIBEPP - ZLSCH | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 78 | REEX_EXT_CMVIBEPP - NFZLSCH | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 79 | REEX_EXT_GVIBEPP - ZLSCH | Enhanced GVIBEPP for Cash Management Link to RE-FX | ||||
| 80 | REEX_EXT_GVIBEPP - NFZLSCH | Enhanced GVIBEPP for Cash Management Link to RE-FX | ||||
| 81 | REEX_EXT_VIBEPP - NFZLSCH | Enhanced VIBEPP for Cash Management Link to RE-FX | ||||
| 82 | REEX_EXT_VIBEPP - ZLSCH | Enhanced VIBEPP for Cash Management Link to RE-FX | ||||
| 83 | REEX_GUI_OPACT_ITEM - PYMTMETH | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 84 | REEX_GUI_OPACT_ITEM - PYMTMETHCRMO | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 85 | REEX_PAYMENT_FI_S - PYMTMETH | Posting Term for SAP FI Component: Screen Fields | ||||
| 86 | REFCC - ZLSCH | References between CO object numbers, currency differences | ||||
| 87 | REGUE - ZLSCH | Line items from the settlement in the payment proposal | ||||
| 88 | REGUH_BF - RZAWE | Payment Data (Neutral Communication Structure) | ||||
| 89 | REGUH_CORE_D - RZAWE | Payment Data (Neutral Communication Structure) | ||||
| 90 | REGUP - ZLSCH | Processed items from payment program | ||||
| 91 | REGUP_1830 - ZLSCH | Transfer REGUP to BTE 00001830 in payment program | ||||
| 92 | REGUP_LST - ZLSCH | Paid items (neutral communication structure) | ||||
| 93 | REHORECNFLDS - ZLSCH | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ||||
| 94 | REHO_CORRESPONDENCE_ALV - ZLSCH | Korrespondenz Allg. Vertrag ALV | ||||
| 95 | REHO_RANGE_DISPLAY - ZLSCH | Anzeigestruktur Rangfolge + Bankkonten | ||||
| 96 | RELS_CN_MASTERDATA - ZLSCH | LUM: Übergabestruktur für Vertrag | ||||
| 97 | REPAY_API_STRUC - ZLSCH | Fields for the Payoff in the API - Call | ||||
| 98 | REPRBSEG - ZLSCH | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 99 | REPRC_BANK_SELECT - ZLSCH | Bankenauswahl für Zahlprogramm (T042A) | ||||
| 100 | REPRC_BANK_SELECT_X - ZLSCH | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | ||||
| 101 | REPRC_GEN_CONTRACT_PART - ZLSCH | Partner zum allg. Vertrag | ||||
| 102 | REPRC_HO_PAYMENT_METHODE - ZLSCH | WEG-Verwaltung: Zahlwege (TIVHOHBKID4) | ||||
| 103 | REPRC_HO_PAYMENT_METHODE_X - ZLSCH | WEG-Verwaltung: Zahlwege und Zusatzfelder (TIVHOHBKID4) | ||||
| 104 | REPR_ALV_OI - ZLSCH | Onetime Posting: Offene Posten für ALV | ||||
| 105 | REPR_CONDITION_C - ZLSCH | Kondition | ||||
| 106 | REPR_CONTRACT_C - ZLSCH | Vertrag | ||||
| 107 | RERAC_OP_ACT_ITEM - PYMTMETH | Settings for Line Item (TIVRAOPACTI) | ||||
| 108 | RERAC_OP_ACT_ITEM_X - PYMTMETH | Settings for Line Item and Additional Fields (TIVRAOPACTI) | ||||
| 109 | RESCROWPOS - ZLSCH | Escrow Item Data | ||||
| 110 | RESCROWPOS_OUT - ZLSCH | Escrow Item Data (Outgoing Payments) | ||||
| 111 | RESCROWPOS_RES - ZLSCH | Restricted Escrow Item Data | ||||
| 112 | RESCROWPOS_RES_OUT - ZLSCH | Restricted Escrow Item Data (Outgoing Payments) | ||||
| 113 | RESCSBSEG - ZLSCH | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 114 | RESC_PAYMENTPLANP - ZLSCH | Escrow: Include Item Data Payment Plan (Incoming Payment) | ||||
| 115 | RESC_PAYMENTPLANP_OUT - ZLSCH | Escrow: Include Item Data Payment Plan | ||||
| 116 | RESC_PAYMENTPLANP_RES - ZLSCH | Restricted Escrow: Include Item Data (Incoming Payment) | ||||
| 117 | RESC_PAYMENTPLANP_RES_OUT - ZLSCH | Restricted Escrow: Include Item Data (Outgoing Payment) | ||||
| 118 | RESRVDINVBSID - ZLSCH | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 119 | RESRVDINVIH_TAB - DZLSCH | CML Corr.: Invoice Header - Data Fields | ||||
| 120 | RESRVDINVIPZS - ZLSCH | CML Corr.: Invoice Positions + Additional Fields | ||||
| 121 | RESRVDINVITEM - ZLSCH | CML Corr.: Documents for Invoice Printing | ||||
| 122 | RESRVDINVLIST - DZLSCH | CML Corr.: Document Overview Invoices | ||||
| 123 | RESRVDINVPARAM - ZLSCH | CML Corr.: Parameters for Invoice Printing | ||||
| 124 | RETIFLDS - ZLSCH | RE: Tenant Information - Structure | ||||
| 125 | RETIFLDS1 - ZLSCH | RE: Tenant Information - Structure (Other Contracts) | ||||
| 126 | RETIKOND - ZLSCH | RE: Tenant Information - Structure for Conditions | ||||
| 127 | RETIKOND1 - ZLSCH | RE: Display Structure for Condition Categories | ||||
| 128 | REXCC_CORROC_DATA - PYMTMETH | REXCC_CORROC_DATA | ||||
| 129 | REXCC_HUOC_DATA - PYMTMETH | REXCC_HUOC_DATA | ||||
| 130 | REXCC_HUOC_SCR - PYMTMETH | REXCC_CCORROC_SCR | ||||
| 131 | REXCJP_DETAIL_LINE - ZLSCH | Detailed payment data for the output on the detailed ALV | ||||
| 132 | REXCJP_PAYMENTS - ZLSCH | Payment specific data | ||||
| 133 | REXCJP_PYMNTREC - ZLSCH | Payment record (contract data plus payments) | ||||
| 134 | RF02D - EZSCH | Screen and work fields for maintaining customer master data | ||||
| 135 | RF02D - AZSCH | Screen and work fields for maintaining customer master data | ||||
| 136 | RF02K - AZSCH | Maintain vendor master record screen and work fields | ||||
| 137 | RF02K - EZSCH | Maintain vendor master record screen and work fields | ||||
| 138 | RF140W - ZLSCH | Help Structure for Sorting Line Items | ||||
| 139 | RF40D - ZLSCH | Transfer structure for determining date relevant for payment | ||||
| 140 | RF40_015W - ZLSCH | Instruction Keys | ||||
| 141 | RF61Y - ZLSCH | Screen fields man incoming payment fast entry | ||||
| 142 | RFICOS_PAYMENT - ZLSCH | Structure for Payment Data / Posting | ||||
| 143 | RFICO_DYN_CONDITION - ZLSCH | Screen Structure for Conditions Within Condition Table | ||||
| 144 | RFITEMAP_NO_ITEM - ZLSCH | Item wise detail for the Vendor Transactions | ||||
| 145 | RFITEMAR_NO_ITEM - ZLSCH | Item wise detail for the Customer Transactions | ||||
| 146 | RFITEMGL_NO_ITEM - ZLSCH | Item wise detail for the GL Account Transactions | ||||
| 147 | RFLOW_IF - ZLSCH | Investor Contract: Additional Flows (Interface) | ||||
| 148 | RFOPS - ZLSCH | Open Item Data for Clearing Transactions | ||||
| 149 | RFOPS_DK - ZLSCH | Open Item Data for Clearing Transactions C/V | ||||
| 150 | RFOPS_TAB - ZLSCH | Component Category for Line Item Category POSTAB_LINE | ||||
| 151 | RFPOS - ZLSCH | Line Item data for Customer/Vendor/G/L Account | ||||
| 152 | RFPOSEXT - ZLSCH | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 153 | RFPOSX - ZLSCH | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 154 | RFPOSXEXT - ZLSCH | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 155 | RFPSD - ZLSCH | Line Item Data and Additional Data | ||||
| 156 | RFVDZNB1_PLANNED_ITEMS - ZLSCH | Structure for List of Planned Records in RFVDZNB1 | ||||
| 157 | RFVEP - ZLSCH | Structure for incoming payment post-editing | ||||
| 158 | RFVICPINOA - ZLSCH | Invoice Print: Object Header and Object Line | ||||
| 159 | RFVICPINOP - ZLSCH | Invoice Print: Object Line | ||||
| 160 | RFVICPINOP02 - ZLSCH | Invoice Print: Object Line: Spec. Fields: Open Items | ||||
| 161 | RFVIMAFCFLOW - NFZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 162 | RFVIMAFCFLOW - ZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 163 | RFVIMAFCKOPO - ZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 164 | RFVIMKB02 - ZLSCH | BSID Sub-Structure for ALV Output | ||||
| 165 | RFVIPOSTEN - ZLSCH | Items for Display on Tenant Account Sheet | ||||
| 166 | RFVIREPDATA - ZLSCH | Rental Units Overview: List Structure | ||||
| 167 | RFVIREPMV_00 - ZLSCH | RA Master Data Reporting: Primary Fields (Default Display) | ||||
| 168 | RFVIREPMV_KOPO - ZLSCH | Overview of Rental Units: Structure for Condition Items | ||||
| 169 | RFVIVZGPO_ALV - ZLSCH | RE: Fields VZGPODEB for Output with ALV | ||||
| 170 | RFVIZWT10 - ZLSCH | BSID Sub-Structure for ALV Output | ||||
| 171 | RFVMKB - GZLSCH | Structure for Customer Transfer Postings Old/New | ||||
| 172 | RFVMKB - ZLSCH | Structure for Customer Transfer Postings Old/New | ||||
| 173 | RFVZZKOPO_ALV - ZLSCH | RE: Condition Item Fields for ALV Output | ||||
| 174 | RFZUA_SORT_NO_DATE_BSID - ZLSCH | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 175 | RFZUA_SORT_NO_DATE_VDREPAYMENT - ZLSCH | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||||
| 176 | RHELPVALUES_VZZKOPO_ZLSCH - ZLSCH | F4 Help VZZKOPO-svwerk | ||||
| 177 | RINTER_ZLSCH - ZLSCH | Payment Methods | ||||
| 178 | RIOA_API - ZLSCH_OUT | IOA: API Interface Structure and Control Data | ||||
| 179 | RIOA_API - ZLSCH_IN | IOA: API Interface Structure and Control Data | ||||
| 180 | RIOA_CALC - ZLSCH_OUT | Interest on Arrears Calculation Tab Page | ||||
| 181 | RIOA_CALC - ZLSCH_IN | Interest on Arrears Calculation Tab Page | ||||
| 182 | RIOA_CONTROLS - ZLSCH_IN | Control Record Calculation of Interest on Arrears (New) | ||||
| 183 | RIOA_CONTROLS - ZLSCH_OUT | Control Record Calculation of Interest on Arrears (New) | ||||
| 184 | RIOA_DISPLAY - ZLSCH_IN | Display Data for the Calculation of Interest on Arrears | ||||
| 185 | RIOA_DISPLAY - ZLSCH_OUT | Display Data for the Calculation of Interest on Arrears | ||||
| 186 | RIOA_DISPLAY_EXTENDED - ZLSCH_IN | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ||||
| 187 | RIOA_DISPLAY_EXTENDED - ZLSCH_OUT | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ||||
| 188 | RIOA_PAY_INFO - ZLSCH | Transfer Table Payment Info. for Dunning and Int. on Arrears | ||||
| 189 | RJFALFU - ZLSCH | IS-M/SD: Output Structure for RJF_ALFU | ||||
| 190 | RJFFAKT - ZLSCH | IS-PSD: Billing Items for Partner Section | ||||
| 191 | RJFFKDAT - ZLSCH | Interface for Determining Billing Date | ||||
| 192 | RJFJFDFS - ZLSCH | IS-PSD: Transfer Structure without Objects | ||||
| 193 | RJG01 - AZSCH | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 194 | RJG01 - EZSCH | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 195 | RJHADUGA - ZLSCH | IS-M/AM: Data Transfer - Billing Dataset | ||||
| 196 | RJHAZLSCH - ZLSCH | IS-M/AM: Payment Method With Text | ||||
| 197 | RJHFXVB - ZLSCH | IS-PAM: Update program JHTFX | ||||
| 198 | RJH_OP_AROPITMS - ZLSCH | IS-M/SD: Attributes of an Open Item | ||||
| 199 | RJIPM_BYTITLE_ACC_CT_STR - ZLSCH | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 200 | RJIPM_BYTITLE_ACC_STR - ZLSCH | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 201 | RJIPM_BYTITLE_POS_STR - ZLSCH | IS-M: Partial Payment Items for Clearing By Title | ||||
| 202 | RJK0300 - ZLSCH | IS-M/SD: Step Loop Structure for Central Access | ||||
| 203 | RJK13P - ZLSCH | IS-M/SD: Payments for Cycle | ||||
| 204 | RJK4502 - ZLSCH | IS-PSD: Billing Data for Order Item (Customer Exit) | ||||
| 205 | RJKIF_R_ITEM - ZLSCH | IS-M/SD: Data Transfer Retail - Item Data | ||||
| 206 | RJKIF_S_ITEM - ZLSCH | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 207 | RJKIF_S_ITEMACCFIZUO - ZLSCH | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ||||
| 208 | RJKITEMDATA1 - ZLSCH | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 209 | RJKJK01 - ZLSCH | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 210 | RJKJK02 - ZLSCH | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ||||
| 211 | RJKU009 - ZLSCH | IS-M/SD: Data Transfer of Unlimited Changes/Termination | ||||
| 212 | RJLK2 - ZLSCH | IS-PSD: Vendor Document Structure for Transfer | ||||
| 213 | RJLORDERS - ZLSCH | IS-PSD: Reference Structure - Orders for Index | ||||
| 214 | RJSEPAWUL_MSDFAK - ISPZLSCH | SEPA: IS-M/SD Invoices in Where-Used List | ||||
| 215 | RJYCIC_MSD_BILLING - ISPZLSCH | IS-M/SD: CIC, Billing Data | ||||
| 216 | RLINK_TO_PARTNER - ZLSCH | Data from Table VDPGO for UI Partner Component | ||||
| 217 | RLOS_AMORTIZATIONCONDITION - DZLSCH | Contract Origination: Repayment Conditions | ||||
| 218 | RLOS_CONDITION_CLEAR - ZLSCH | Loan Origination: Do Not Set Cond.Item Flds from Customizing | ||||
| 219 | RLOS_FEECONDITION - DZLSCH | Contract Origination: Charge Conditions | ||||
| 220 | RLOS_INBOUND - DZLSCH | Inbound Structure for Loans | ||||
| 221 | RLOS_INTERESTCONDITION - DZLSCH | Contract Origination: Interest Conditions | ||||
| 222 | RLOS_MESSAGE_DATA - DZLSCH | Message Data for Loan | ||||
| 223 | RLOS_PAYMENTDATA - DZLSCH | Loan Payment Data | ||||
| 224 | RMD_PR_BC_DISBURSEMENT - DISP_PAY_METHOD | Product: Business Operation - Disbursement | ||||
| 225 | RMD_PR_INSTALMENT - INST_PAY_METHOD | Product: Payment Installment | ||||
| 226 | RMF67_PAY_BANK_UI - ZLSCH | Loans: Screen Fields for Payments (Payment Details) | ||||
| 227 | RMODEL_BANK_SETTLEMENT - ZLSCH | Settlement | ||||
| 228 | RMODEL_DISBURSEMENT - ZLSCH | Disbursement | ||||
| 229 | RMODEL_PAYMENT_METHOD_F4 - ZLSCH | F4 Help for Payment Method | ||||
| 230 | RMODEL_T042Z_DATA - ZLSCH | Payment Methods | ||||
| 231 | RNF66 - ZLSCH | IS-H: Item Structure Charge Comparison | ||||
| 232 | RNFP1 - ZLSCH | IS-H: Patient Accounting Item Fields | ||||
| 233 | RNFP1N - ZLSCH | IS-H: Item Fields Patient Billing New | ||||
| 234 | RNZUZ4 - ZLSCH | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 235 | RNZUZPR - ZLSCH | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 236 | ROXANI0107 - PYMT_METH | IS-M/SD: Circulation Book with Delivery Quantities | ||||
| 237 | RPBTDNZ0 - ZLSCH | PY-NZ: Structure for Bank Transfer Details Report | ||||
| 238 | RPCDTAQ0_ALV1 - ZLSCH | Structure1 for report RPCDTAQ0 | ||||
| 239 | RPCDTAQ0_ALV2 - RZAWE | Structure2 for report RPCDTAQ0 | ||||
| 240 | RPCDTSD0_BELEG - RZAWE | Bank Transfers | ||||
| 241 | RPOST_RECORDS_IF - ZLSCH | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 242 | RPRDTAD0_ALV1 - RZAWE | Structure for alv display | ||||
| 243 | RREPAYMENT - ZLSCH | Screen Fields for Payoff | ||||
| 244 | RREPAYMENT_ZEV_EXT - ZLSCH | Automatic Payment Postprocessing - Payoff Information | ||||
| 245 | RREPAY_ADMIN - ZLSCH | Administration Data for Payoff | ||||
| 246 | RREPAY_ADMIN_API - ZLSCH | Administration Data for Payoff | ||||
| 247 | RREPAY_TEMPLATE - ZLSCH | Payoff Template | ||||
| 248 | RSCREEN_BANK_SETTLEMENT - ZLSCH | Settlement | ||||
| 249 | RSCREEN_FINANCE_DATA - ZLSCH | Screen Fields for Financial Data | ||||
| 250 | RSCREEN_LOCAC_CH - ZLSCH | Screen Fields for Line of Credit Condition Header | ||||
| 251 | RSOZLSCH - HIGH | Select Option for Payment Method | ||||
| 252 | RSOZLSCH - LOW | Select Option for Payment Method | ||||
| 253 | RVDBEKI_REV_BANK - ZLSCH | Flow Data Actual Document Header for Reversal | ||||
| 254 | RVD_AD_CONTROL_DETAILS - ZLSCH | Detailed Data for Date Table for Auto Debits | ||||
| 255 | RVD_AD_RESULT - ZLSCH | Auto Debit Result Structure Complete | ||||
| 256 | RVD_AD_RESULT_PARTNER - ZLSCH | Results Table for Auto Debits: Business Partner Information | ||||
| 257 | RVD_AD_SCHEDULE - ZLSCH | Date Series Structure for Auto Debits | ||||
| 258 | RVD_POST_SCHEDULE - ZLSCH | Scheduling for Debit Posting | ||||
| 259 | RVD_SCHEDULE - ZLSCH | Dates for Periodic Tasks | ||||
| 260 | RVD_SERVICE_SCHEDULE - ZLSCH | Billing Schedule | ||||
| 261 | RVED5_P - ZLSCH | Items for SBINV Self-Billing Procedure | ||||
| 262 | RVIBEPP - NFZLSCH | Transaction record structure for transfer to posting | ||||
| 263 | RVIBEPP - ZLSCH | Transaction record structure for transfer to posting | ||||
| 264 | RVIBEPP - ZUS_ZLSCH | Transaction record structure for transfer to posting | ||||
| 265 | RVIBEPP_ZS - NFZLSCH | RE: Cash Flow - Items and Additional Fields | ||||
| 266 | RVIBEPP_ZS - ZLSCH | RE: Cash Flow - Items and Additional Fields | ||||
| 267 | RVICN01CPOI - ZLSCH | Contract Data | ||||
| 268 | RVVKNB1 - ZLSCH | RE: Partner - Customer Payment Methods in Company Code | ||||
| 269 | RVVZZKOPO - ZLSCH | Structure with fields from VVZZKOPO and additional fields | ||||
| 270 | RVZZBEPP - ZLSCH | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 271 | S010 - ZLSCH | Communications Table: SD -> Cash Management and Forecast | ||||
| 272 | S407 - ZLSCH | Rental agreements | ||||
| 273 | SAPI_LIV_HEADER - PYMT_METH | Step API: Header Data For LIV Document | ||||
| 274 | SAPI_SO_HEADER - PYMT_METH | Step API: Header Data For Sales Orders | ||||
| 275 | SAPI_SO_ITEM - PYMT_METH | Step API: Item Data For Sales Orders | ||||
| 276 | SAPLFDBA_DOCUMENT_ITEM - ZLSCH | TR-LO: Item of Open Items List (List Tool) | ||||
| 277 | SAPLFDBA_DOCUMENT_ITEM_PI - ZLSCH | TR-LO: Planned Record List (List Tool) | ||||
| 278 | SECURITY_CONDITION - ZLSCH | Condition items | ||||
| 279 | SKONDFLDS - ZLSCH_VOR | Screen Fields: Conditions for RE Contracts | ||||
| 280 | SKONDFLDS - GZLSCH_VOR | Screen Fields: Conditions for RE Contracts | ||||
| 281 | SKONDFLDS - ZLSCH | Screen Fields: Conditions for RE Contracts | ||||
| 282 | SLDT_FLOW - ZLSCH | Subledger Distributor Transactions | ||||
| 283 | SUPO_BAPI3008_2 - PYMT_METH | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 284 | SUPP_BAPI3008_2 - PYMT_METH | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 285 | SUPP_PYMNT_DATA - WAY_OF_PYMNT | Payment Information of Invoice Documents of a Purchase Order | ||||
| 286 | T012A - ZLSCH | Allocation pmnt methods -> Bank trans. | ||||
| 287 | T012E - ZLSCH | EDI-compatible house banks and payment methods | ||||
| 288 | T015W - ZLSCH | Instruction keys | ||||
| 289 | T015WT - ZLSCH | Explanation of Instruction Key | ||||
| 290 | T036R - ZLSCH | Payment Request Levels | ||||
| 291 | T042A - ZLSCH | Bank selection for payment program | ||||
| 292 | T042E - ZLSCH | Company Code-Specific Specifications for Payment Methods | ||||
| 293 | T042EA - ZLSCH | Payment method capability for ALE distribution | ||||
| 294 | T042I - ZLSCH | Account determination for payment program | ||||
| 295 | T042ICC - ZLSCH | Account Determination Payment Cards in Payment Program | ||||
| 296 | T042IY - ZLSCH | Account Determination for Payment Programs | ||||
| 297 | T042K - ZLSCH | Accounts for bank charges | ||||
| 298 | T042N - ZLSCH | Bank transaction codes | ||||
| 299 | T042Q - ZLSCH | Permitted Destination Lands for Payment Method | ||||
| 300 | T042V - ZLSCH | Value date for automatic payments | ||||
| 301 | T042W - ZLSCH | Permitted currency keys for payment method | ||||
| 302 | T042Y - ZLSCH | Account Determination for Bank to Bank Payments | ||||
| 303 | T042YP - ZLSCH | Account Determination for HR Payments | ||||
| 304 | T042Z - ZLSCH | Payment Methods for Automatic Payment | ||||
| 305 | T042ZA - ZLSCH | Additional specifications for payment method | ||||
| 306 | T042ZEBPP - ZLSCH | Biller Direct Payment Methods | ||||
| 307 | T042ZT - ZLSCH | Texts of Payment Methods for Automatic Payment | ||||
| 308 | T042Z_KEY - ZLSCH | Key Fields: Methods of Payment for Automatic Settlement | ||||
| 309 | T042Z_L_BF - ZLSCH | List data on payment method | ||||
| 310 | T043U - ZLSCH | Negative grace period | ||||
| 311 | T045G - ZLSCH | Bank charges table for bill of exchange presentation | ||||
| 312 | T045L - ZLSCH | Charges table for bill/ex.presentation (country-specific) | ||||
| 313 | T045T - ZLSCH | User ID for bank transactions | ||||
| 314 | T052 - ZLSCH | Terms of Payment | ||||
| 315 | T076E - ZLSCH | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 316 | T51RK - ZLSCH | Remittance rule definition | ||||
| 317 | T52POST_PAYMENT - ZLSCH | Payment Wage Types to Post | ||||
| 318 | T5ITQ2 - ZLSCH | Net pay rounding table - Italy only | ||||
| 319 | T5W1K - ZLSCH | Pension Funds and Medical Aid Schemes (RSA) | ||||
| 320 | T5W1M - ZLSCH | Social insurance companies | ||||
| 321 | T6B1 - ZLSCH | Rebate : Rebate Agreement Types | ||||
| 322 | T7RUG9 - ZLSCH | Money order fee for payment method | ||||
| 323 | T7RUGB - ZLSCH | Money order fee for payment method for regions | ||||
| 324 | T8JVB15 - PAYMETHOD | JV Structure Billing TA Fields Table | ||||
| 325 | T8JVB60 - PAYMETHOD | JV Non-op Billing Screen Structure | ||||
| 326 | TBCA_ROUTEDET - ZLSCH | Route Determination | ||||
| 327 | TBCO_BANK - ZLSCH | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 328 | TBCO_BNOM - ZLSCH | Output Structure of Further Main/Nominal Amount Flows | ||||
| 329 | TBCO_COND_SE - ZLSCH | Output Structure (Correspondence): Securities Conditions | ||||
| 330 | TBCO_INTST - ZLSCH | Output Structure: Interest Flows | ||||
| 331 | TBCO_RPAY - ZLSCH | Output Structure: Repayment Flows | ||||
| 332 | TBCO_ZS - ZLSCH | Output Structure Confirmations Additional Flows | ||||
| 333 | TBKPV - ZLSCH | Time Between Payment Run and Value Date at House Bank | ||||
| 334 | TBKSP - ZLSCH | Special Payments According to SWIFT Format MT199 | ||||
| 335 | TBKSZ - ZLSCH | Special Payments According to SWIFT Format MT199 | ||||
| 336 | TBKZW - ZLSCH | Payment Method Group Dependency | ||||
| 337 | TCASH_LIST - ZLSCH | Cash payment list | ||||
| 338 | TDDEBTTR_PAYM - SPAYMMETH | Payment info. for reactivated items after borrower change | ||||
| 339 | TDESRVDINVIH - DZLSCH | CML Corr.: Invoice Header | ||||
| 340 | TDIOA_TEMPL - ZLSCH_IN | Template for Interest On Arrears Calculation | ||||
| 341 | TDIOA_TEMPL - ZLSCH_OUT | Template for Interest On Arrears Calculation | ||||
| 342 | TDLOANREPLACE - ZLSCH | General Data for Discharging Loan | ||||
| 343 | TDLOS_MAP_PAYF - ZLSCH | Loan Origination: Assignment of Payment Methods | ||||
| 344 | TDNOTEP_REFTYP - ZLSCH | Assign Note to Payee in PMW | ||||
| 345 | TDPAYM_METHOD - ZLSCH | Payment Method for Credit Life Insurance Included in Loan | ||||
| 346 | TDREPAY_TEMPL - ZLSCH | Table for Payoff and Notice Templates | ||||
| 347 | TDVZL - ZLSCH | Dunnable payment methods for incoming payments in loans | ||||
| 348 | TERSSURFACE - ZLSCH | Display Structure for Executable Security Rights | ||||
| 349 | TERS_FLOW - ZLSCH | Structure for Generated Flows for Executable Rights | ||||
| 350 | TERS_FLOW_ADD - ZLSCH | Structure for Other Flows for Executable Rights | ||||
| 351 | TERS_FLOW_CASH - ZLSCH | Structure for Generated Payment Flows for Rights | ||||
| 352 | TERS_FLOW_PAYMENT_DATA - ZLSCH | Payment Information of Rights that can be Exercised | ||||
| 353 | TERT_FLOW - ZLSCH | Flow Table for Rights that can be Exercised | ||||
| 354 | TIVHOHBKID4 - ZLSCH | WEG-Verwaltung: Zahlwege | ||||
| 355 | TIVRAOPACTI - PYMTMETH | Settings for Line Item | ||||
| 356 | TIVZW - ZLSCH | Incoming payment method attributes | ||||
| 357 | TJJB9 - ZLSCH | IS-M/AM: Determine Terms of Payment | ||||
| 358 | TRACS_PJ_DISPLAY - ZLSCH | Display Structure for the Posting Journal SAP List Viewer | ||||
| 359 | TRACS_VTBFHAPO - ZLSCH | Migration: Structure VTBFHAPO_MIGR with Flow Number | ||||
| 360 | TRACS_VWBEVI - ZLSCH | Migration: Structure VWBEVI with Flow Number | ||||
| 361 | TRACT_ACCITEM - ZLSCH | Accounting Items | ||||
| 362 | TRCA_PAYMETH - ZLSCH | TR-CA: Interfaces for Payment Methods | ||||
| 363 | TRCA_PAYMETH_LIST - ZLSCH | TR-CA: Interfaces for Payment Methods | ||||
| 364 | TRDABE - ZLSCH | TR-EDT: Data Transfer for loans - flows | ||||
| 365 | TRDS_FLOW_PAYMENT_INFO_DATA - ZLSCH | Distributor flow: Payment information | ||||
| 366 | TRDT_FLOW - ZLSCH | Persistent distributor flows | ||||
| 367 | TRGS_MIGTRANS_RFC - ZLSCH | Extracted Securities Flow for Transfer to RFC Module | ||||
| 368 | TRGS_MIG_TRANSACTION - ZLSCH | Structure for Migration to Enterprise 2.0 | ||||
| 369 | TRGS_PAYMENT_INFO - ZLSCH | Payment Information | ||||
| 370 | TRGS_PAYMENT_INFO_DISPLAY - ZLSCH | Display Payment Information | ||||
| 371 | TRSS_CLASFLO - ZLSCH | Treasury: Mapping Struct. for Class Pos. in Securities Acct | ||||
| 372 | TRSS_CLASFLO_ADD_FIELDS - ZLSCH | CFM: Class Flows in Securities Account + Technical Fields | ||||
| 373 | TRSS_CLASFLO_CFD - ZLSCH | CFM: Structure for Cash Flow Display | ||||
| 374 | TRSS_CLASFLO_I - ZLSCH | Treasury: Include Structure for Class Flows in Sec. Account | ||||
| 375 | TRSS_CLASPOS_FLOW - ZLSCH | Treasury: Class Position in Securities Account Flow Table | ||||
| 376 | TRSS_SECACC_BANK_ALV - ZLSCH | Payment Information for Securities Account | ||||
| 377 | TRSS_SECACC_BANK_TC - ZLSCH | Structure for Table Control for TRSS_SECACC_BANK | ||||
| 378 | TRSTRUC4PAYSC - ZLSCH | TR: Structure for Display of Payment Plan | ||||
| 379 | TRST_CLASFLO - ZLSCH | CFM: Class Flows in Securities Account | ||||
| 380 | TRST_CLASFLO_REV - ZLSCH | CFM: Reversed Class Flows in Securities Account | ||||
| 381 | TRST_SECACC_BANK - ZLSCH | Payment Details for Securities Account | ||||
| 382 | TRST_SECACC_PAY - ZLSCH | Note 919421 | ||||
| 383 | TRTY_RNG_ZLSCH - LOW | Structure for Range ZLSCH | ||||
| 384 | TRTY_RNG_ZLSCH - HIGH | Structure for Range ZLSCH | ||||
| 385 | TTONFTVVZZKOPO - ZLSCH | Test neue Fima: VVZZKOPO | ||||
| 386 | TTONFTVZZBEPP - ZLSCH | Test neue FIMA: VZZBEPP | ||||
| 387 | TTONFVVZZKOPO - ZLSCH | Felder der Struktur VVZZKOPO | ||||
| 388 | TTONFVZZBEPP - ZLSCH | Felder der Struktur VZZBEPP | ||||
| 389 | TVDST - ZLSCH | Posting applications control table | ||||
| 390 | TXI_BSID - ZLSCH | Accounting: Secondary Index for Customers | ||||
| 391 | TXI_BSIK - ZLSCH | Accounting: Secondary Index for Vendors | ||||
| 392 | TXI_PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 393 | TXI_T042Z - ZLSCH | Payment Methods for Automatic Payment | ||||
| 394 | TXI_T052 - ZLSCH | Terms of Payment | ||||
| 395 | TXI_TRACT_ACCITEM - ZLSCH | Treasury: Accounting Items | ||||
| 396 | TXI_TRDT_FLOW - ZLSCH | Treasury: Persistent distributor flows | ||||
| 397 | TXI_TRST_CLASFLO - ZLSCH | CFM: Class Flows in Securities Account | ||||
| 398 | TXI_TZPAB - ZLSCH | Financial Assets Management product types | ||||
| 399 | TXI_VIBEPP - NFZLSCH | Flow data - Planned items for real estate management | ||||
| 400 | TXI_VIBEPP - ZLSCH | Flow data - Planned items for real estate management | ||||
| 401 | TXI_VICN01 - ZLSCH | Real Estate Contract: Contra | ||||
| 402 | TXI_VTBFHAPO - ZLSCH | Transaction Flow | ||||
| 403 | TXI_VZZKOPO - ZLSCH | Table conditionn items | ||||
| 404 | TXW_FI_NGL_POS - ZLSCH | New GL Document item | ||||
| 405 | TXW_FI_OP - ZLSCH | FI open item | ||||
| 406 | TXW_FI_POS - ZLSCH | FI Document item | ||||
| 407 | TXW_PAYMET - ZLSCH | Payment methods | ||||
| 408 | TXW_PAYR - RZAWE | FI Payment transfer medium file | ||||
| 409 | TXW_PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 410 | TXW_RUW - ZLSCH | Travel Expense Transfer | ||||
| 411 | TXW_S_BSEG - ZLSCH | Retrieve BSEG from archive | ||||
| 412 | TZK02 - ZLSCH | Condition group, condition group - condition type allocation | ||||
| 413 | TZPAB - ZLSCH | Financial Assets Management product types | ||||
| 414 | VACSPLT - ZLSCH | FI Document Parking (Enjoy): Amount Split | ||||
| 415 | VBFHAPO - ZLSCH | Updating Table for Flow | ||||
| 416 | VBRKJ0 - ISPZLSCH | IS-PSD: Billing Document Header Data | ||||
| 417 | VDAD_CONTROL - ZLSCH | Table with Dates for Auto Debit Run | ||||
| 418 | VDAD_RESULT - ZLSCH | Result Table for Auto Debit Collection | ||||
| 419 | VDAUSZ - ZLSCH | Drawings on Disbursement | ||||
| 420 | VDAUSZ_BANK_OL - ZLSCH | Loans: Payment Data (Payment Details) with Texts | ||||
| 421 | VDAUSZ_FIELDS - ZLSCH | Loans: Payment Data Fields (Not Key Fields) | ||||
| 422 | VDAUSZ_OL - ZLSCH | Loans: Payment Data with Text and Control Data | ||||
| 423 | VDAUSZ_PROPOSAL_OL - ZLSCH | Loans: Payment Data (Default Values) | ||||
| 424 | VDBEKI_REV - ZLSCH | Extended VDBEKI transfer structure for reversal module | ||||
| 425 | VDBEPI - ZLSCH | Posted line items for document header | ||||
| 426 | VDBEPI_ADD - ZLSCH | Extended VDBEPI for Display in Account Statement | ||||
| 427 | VDBEPI_FIELDS - ZLSCH | Include for VDBEPI | ||||
| 428 | VDBEPI_SHADOW - ZLSCH | Shadow Table for VDBEPI (Restrictions) | ||||
| 429 | VDBEPP - ZLSCH | Flow Data - Planned Item | ||||
| 430 | VDBEPP_ALV - ZLSCH | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 431 | VDBEPP_REV - ZLSCH | vdbepp_rev | ||||
| 432 | VDBOBEPP - ZLSCH | Business Operation: Entered and Activated Flow Data | ||||
| 433 | VDBOBEPP_SCREENLINE - ZLSCH | Screen Structure for VDBOBEPP | ||||
| 434 | VDBPOBREL - ZLSCH | Structure: Overall View for Loan-Partner Assignment | ||||
| 435 | VDCFWAREHOUSE - ZLSCH | Cash Flow Management | ||||
| 436 | VDCNCL - ZLSCH | Rescission of Business Operation | ||||
| 437 | VDCOT_VER_CON - ZLSCH | Conditions in the Condition Table | ||||
| 438 | VDDISBTEMP - ZLSCH | Disbursements That Were Not Released | ||||
| 439 | VDESCROWKOPO0 - ZLSCH | TEMPORARY USE: Escrow Condition Items | ||||
| 440 | VDFLOW - ZLSCH | Loans: Cumulative Values | ||||
| 441 | VDGPO - ZLSCH | Loan: Relationship Partner/Role Object | ||||
| 442 | VDGPODEB - ZLSCH | Loan: Table VDGPO + Customer-Relevant Data | ||||
| 443 | VDIOA_CALC_HEAD - ZLSCH | Calculation Details for Interest on Arrears Calculation | ||||
| 444 | VDIOA_CALC_HEAD - ZLSCH_ALT | Calculation Details for Interest on Arrears Calculation | ||||
| 445 | VDNBZE - ZLSCH | Inc.pmnt post-process. transfer table for release | ||||
| 446 | VDORDER - ZLSCH | Borrower's note loan order data | ||||
| 447 | VDPOST_CONTROL - ZLSCH | Data Selection for Debit Position | ||||
| 448 | VDREPAYMENT - ZLSCH | Payoff Master Data | ||||
| 449 | VDSCRKO - ZLSCH | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||||
| 450 | VDSEPA_AUTODEB_O - ZLSCH_OLD | Records for new auto debit (SEPA direct debit) | ||||
| 451 | VDSEPA_PM - ZLSCH | CML specific Customizing for Payment Method (SEPA) | ||||
| 452 | VDVDAUSZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 453 | VDVDBEPI - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 454 | VDVDBEPP - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 455 | VDVDDISBTEMP - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 456 | VDVDGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 457 | VDVZGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 458 | VDVZZKOPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 459 | VDZLSCH_RANGE - HIGH | Range for Payment Key | ||||
| 460 | VDZLSCH_RANGE - LOW | Range for Payment Key | ||||
| 461 | VDZNHLP - ZLSCH | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ||||
| 462 | VDZV - ZLSCH | Payment Details for the Loan | ||||
| 463 | VDZZBEPP - ZLSCH | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 464 | VDZZKOPO - ZLSCH | Condition items for loan | ||||
| 465 | VFSFHAPO - ZLSCH | Fin. Flows from View of Listed Options and Futures | ||||
| 466 | VIAKBSEG - ZLSCH | Document Line Item from SCS for Interface | ||||
| 467 | VIBEPP - ZLSCH | Flow data - Planned items for real estate management | ||||
| 468 | VIBEPP - NFZLSCH | Flow data - Planned items for real estate management | ||||
| 469 | VIBRSCALES - ZLSCH | Structure for scales for a condition type | ||||
| 470 | VICN01 - ZLSCH | Real Estate Contract: Contract Data | ||||
| 471 | VICN01_FT - ZLSCH | Real Estate Contract: Contract Data | ||||
| 472 | VIMI04_ZUS - ZLSCH | Structure with fields from VIMI04 and addit.fields | ||||
| 473 | VIMIIH - ZLSCH | Invoice Header | ||||
| 474 | VIMIMV_ZUS - ZLSCH | RE: Lease-Out - Master Data and Additional Fields | ||||
| 475 | VIRACOND - ZLSCH | RE: Lease-Out - Condition Items and Additional Fields | ||||
| 476 | VIRE_ACCIT_CUT - ZLSCH | RE Document - Released Substitution for ACCIT | ||||
| 477 | VIRPS407 - ZLSCH | Rental agreements | ||||
| 478 | VIZZKOPO - ZLSCH | Real Estate condition items for BAV | ||||
| 479 | VKONA - ZLSCH | Change Document Structure; generated by RSSCD000 | ||||
| 480 | VSLCACO - ZLSCH | Display Structure: Cumulative Cash Collateral | ||||
| 481 | VSLFHAPO - ZLSCH | Financial Flows of Securities Lending | ||||
| 482 | VSLHPTBWG - ZLSCH | Main Flow in Securities Lending | ||||
| 483 | VSLZSZBWG - ZLSCH | Other Flow in Securities Lending | ||||
| 484 | VTAI11 - ZLSCH | Transfer Structure for Additional Flows | ||||
| 485 | VTBFHAPO - ZLSCH | Transaction Flow | ||||
| 486 | VTBFHAPO_MIGR - ZLSCH | Migrated Financial Flows | ||||
| 487 | VTBFHAPO_UNFIXED - ZLSCH | Non-Fixed Financial Transaction Flows | ||||
| 488 | VTBPFHAPO - ZLSCH | Treasury: Flow Shells | ||||
| 489 | VTBSTC1 - ZLSCH | Components of Payment Details for Standing Instruction | ||||
| 490 | VTBSTC1_DI - ZLSCH | Components of Payment Details for Standing Instruction | ||||
| 491 | VTBZV - ZLSCH | Payment Details for Transaction | ||||
| 492 | VTBZVERB - ZLSCH | Payment Details: General Maintenance Structure | ||||
| 493 | VTB_CC - ZLSCH | Netting: Currencies | ||||
| 494 | VTB_CF - ZLSCH | Netting: Cash Flows and payment info | ||||
| 495 | VTB_CFI - ZLSCH | Netting: Cash flows and payment info, common include | ||||
| 496 | VTB_CP - ZLSCH | Netting: Positions | ||||
| 497 | VTB_SFHAPO - ZLSCH | Forwards: Financial Transaction Flows | ||||
| 498 | VTB_SFHAPO - ZLSCH_R | Forwards: Financial Transaction Flows | ||||
| 499 | VTB_STC1 - ZLSCH | Payment details (standing instruction) | ||||
| 500 | VTB_STC1_BUF - ZLSCH | Payment details (standing instruction) |