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