Where Used List (Table) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element DZLSCH (Payment method) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | P0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
2 | Table | P0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
3 | Table | P01P_ZVDTA_UEBERWEISUNG - ZLSCH | SP Bank Transfer: Date of Payment | P01O_ZV | HR | SAP_HRCDE |
4 | Table | P08_CODEL - ZLSCH | HR-GB: Structure for court order delimit report | PC08 | HR | SAP_HRCGB |
5 | Table | P08_CORDL - ZLSCH | HR-GB: Court Order Report ALV structure | PC08 | HR | SAP_HRCGB |
6 | Table | PA0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
7 | Table | PA0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
8 | Table | PARA_VDBEPP_BO_GEB_REF - ZLSCH | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
9 | Table | PARA_ZSCHL_RANGE - LOW | ZLSCH range struc for parallel posting of planned records | FVVD | EA-FINSERV | EA-FINSERV |
10 | Table | PARA_ZSCHL_RANGE - HIGH | ZLSCH range struc for parallel posting of planned records | FVVD | EA-FINSERV | EA-FINSERV |
11 | Table | PAYR - RZAWE | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
12 | Table | PAYR_ALV1 - RZAWE | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
13 | Table | PAYR_FI - RZAWE | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
14 | Table | PC209 - ZLSCH | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
15 | Table | PC2091 - ZLSCH | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
16 | Table | PC22O - ZLSCH | Types of Court Order (GB) | PC08 | HR | SAP_HRCGB |
17 | Table | PC24P - ZLSCH | Payroll Result: Garnishment D - Bank Transfer 2 | PC01 | HR | SAP_HRCDE |
18 | Table | PC25R - ZLSCH | Payroll Result: Garnishment (A) - Transfer 2 | PC03 | HR | SAP_HRCAT |
19 | Table | PC283 - ZLSCH | Garnishment payroll Belgium | PC12 | HR | SAP_HRCBE |
20 | Table | PC2BT_PERSON - ZLSCH | Payment-Related Information (Person) | PCAL_CE | HR | SAP_HRRXX |
21 | Table | POSTAB_LINE - ZLSCH | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
22 | Table | PPDIT - ZLSCH | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
23 | Table | PS0070 - ZLSCH | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
24 | Table | PS0125 - ZLSCH | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
25 | Table | PTK27 - ZLSCH | Travel Expense Transfer | PTRA | HR | SAP_HRGXX |
26 | Table | PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
27 | Table | PUNPAY_EP - ZLSCH | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
28 | Table | Q0125 - ZLSCH | Screen Fields: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
29 | Table | Q0296 - ZLSCH | Screen Fields for Infotype 0296 (Garnishment Document) | P99RU | HR | SAP_HRRXX |
30 | Table | RBINVPRNT - ZLSCH | Invoice Documents for Output | MRM | APPL | SAP_APPL |
31 | Table | RBKP - ZLSCH | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
32 | Table | RBKP_FI - ZLSCH | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
33 | Table | RBOBEPP - ZLSCH | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
34 | Table | RBOBEPP_API - ZLSCH | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
35 | Table | RBSID1 - ZLSCH | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
36 | Table | RBVS - ZLSCH | Invoice Verification: Split Invoice Amount | MRM | APPL | SAP_APPL |
37 | Table | RCLIFLOW_DATA - ZLSCH | Additional Flow Data | FVVCL_BOCLI | EA-FINSERV | EA-FINSERV |
38 | Table | RCLI_CNCL_DIS - ZLSCH | Data for Displaying CLI Rescission/Notice | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
39 | Table | RCML_ARC_REC - ZLSCH | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
40 | Table | RCNCL - ZLSCH | Rescission: Interface Structure | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
41 | Table | RCNCL_CHECK - ZLSCH | Display Data: Check Rescission | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
42 | Table | RCNCL_DISPLAY - ZLSCH | Display Data: Check Rescission | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
43 | Table | RCONDAD_GCPBASDATA - ZLSCH | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | RCONDAD_GCPPAYMC - ZLSCH | Condition Adapter: Payment History | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | RCONDAD_VO002 - ZLSCH | Condition Adapter: Payment Rules | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | RCONDITION_SERVICES_DATA - PAYMENT_METHOD | Interface for CL_FVD_LOAN_CONDITION_SERVICES->READ | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
47 | Table | RCONDPOS_MIN - ZLSCH | U.S.: Medium Structure for Items from LOC and Escrow | FVVD | EA-FINSERV | EA-FINSERV |
48 | Table | RCONDPOS_SMALL - ZLSCH | U.S.: xy | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | RDISBM_BASIS - ZLSCH | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
50 | Table | RDISBM_POST - ZLSCH | Screen Fields for Basic Disbursement Data - Accounting | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
51 | Table | RDISP_CASHFLOW_IL - ZLSCH | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
52 | Table | RECNFLDS - ZLSCH | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
53 | Table | RECNVICN01_DI - ZLSCH | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
54 | Table | RECNVZZKOPO - ZLSCH | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
55 | Table | RECNVZZKOPO2 - ZLSCH | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
56 | Table | RECNVZZKOPO_DI - KOZLSCH | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
57 | Table | RECN_DI - ZLSCH | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
58 | Table | RECN_DI - KOZLSCH | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
59 | Table | RECN_DI_COMP - KOZLSCH | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
60 | Table | RECN_DI_COMP - ZLSCH | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
61 | Table | RECN_DI_EXT - KOZLSCH | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
62 | Table | RECN_DI_EXT - ZLSCH | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
63 | Table | RECPDLIN - ZLSCH | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
64 | Table | RECPOICNPRT - ZLSCH | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
65 | Table | REEXC_DUNNING_PAYMENT_METH - ZLSCH | Dunnable Payment Methods (TIVZW) | RE_EX_FI | EA-FIN | EA-FIN |
66 | Table | REEXC_DUNNING_PAYMENT_METH_X - ZLSCH | Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z) | RE_EX_FI | EA-FIN | EA-FIN |
67 | Table | REEXC_PAYMENT_COCD - ZLSCH | Company Code-Specific Details for Payment Method (T042E) | RE_EX_FI | EA-FIN | EA-FIN |
68 | Table | REEXC_PAYMENT_COCD_X - ZLSCH | Company Code-Specific Details for Payment Method (T042E) | RE_EX_FI | EA-FIN | EA-FIN |
69 | Table | REEXC_PAYMENT_METHOD - ZLSCH | Payment Method (T042Z) | RE_EX_FI | EA-FIN | EA-FIN |
70 | Table | REEXC_PAYMENT_METHOD_X - ZLSCH | Payment Method and Addit. Fields (T042Z) | RE_EX_FI | EA-FIN | EA-FIN |
71 | Table | REEXC_PAYMENT_TERM - ZLSCH | Payment Condition (T052) | RE_EX_FI | EA-FIN | EA-FIN |
72 | Table | REEXC_PAYMENT_TERM_X - ZLSCH | Terms of Payment and Additional Fields (T052/T052U) | RE_EX_FI | EA-FIN | EA-FIN |
73 | Table | REEXC_PAY_PROG_ACC_DET - ZLSCH | Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
74 | Table | REEXC_PAY_PROG_ACC_DET_X - ZLSCH | Account Determ. for Payment Program and Add. Fields (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
75 | Table | REEXC_PAY_PROG_BANK_SEL - ZLSCH | Bank Selection for Payment Program (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
76 | Table | REEXC_PAY_PROG_BANK_SEL_X - ZLSCH | Bank Selection for Payment Program and Add. Fields (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
77 | Table | REEX_EXT_CMVIBEPP - ZLSCH | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
78 | Table | REEX_EXT_CMVIBEPP - NFZLSCH | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
79 | Table | REEX_EXT_GVIBEPP - ZLSCH | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
80 | Table | REEX_EXT_GVIBEPP - NFZLSCH | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
81 | Table | REEX_EXT_VIBEPP - NFZLSCH | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
82 | Table | REEX_EXT_VIBEPP - ZLSCH | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
83 | Table | REEX_GUI_OPACT_ITEM - PYMTMETH | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
84 | Table | REEX_GUI_OPACT_ITEM - PYMTMETHCRMO | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
85 | Table | REEX_PAYMENT_FI_S - PYMTMETH | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
86 | Table | REFCC - ZLSCH | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
87 | Table | REGUE - ZLSCH | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
88 | Table | REGUH_BF - RZAWE | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
89 | Table | REGUH_CORE_D - RZAWE | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
90 | Table | REGUP - ZLSCH | Processed items from payment program | FBZ | APPL | SAP_FIN |
91 | Table | REGUP_1830 - ZLSCH | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
92 | Table | REGUP_LST - ZLSCH | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
93 | Table | REHORECNFLDS - ZLSCH | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
94 | Table | REHO_CORRESPONDENCE_ALV - ZLSCH | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
95 | Table | REHO_RANGE_DISPLAY - ZLSCH | Anzeigestruktur Rangfolge + Bankkonten | RE_MI_HO | EA-FIN | EA-FIN |
96 | Table | RELS_CN_MASTERDATA - ZLSCH | LUM: Übergabestruktur für Vertrag | RE_MI_LU | EA-FIN | EA-FIN |
97 | Table | REPAY_API_STRUC - ZLSCH | Fields for the Payoff in the API - Call | FVVD_REP | EA-FINSERV | EA-FINSERV |
98 | Table | REPRBSEG - ZLSCH | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
99 | Table | REPRC_BANK_SELECT - ZLSCH | Bankenauswahl für Zahlprogramm (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
100 | Table | REPRC_BANK_SELECT_X - ZLSCH | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
101 | Table | REPRC_GEN_CONTRACT_PART - ZLSCH | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
102 | Table | REPRC_HO_PAYMENT_METHODE - ZLSCH | WEG-Verwaltung: Zahlwege (TIVHOHBKID4) | RE_MI_HO | EA-FIN | EA-FIN |
103 | Table | REPRC_HO_PAYMENT_METHODE_X - ZLSCH | WEG-Verwaltung: Zahlwege und Zusatzfelder (TIVHOHBKID4) | RE_MI_HO | EA-FIN | EA-FIN |
104 | Table | REPR_ALV_OI - ZLSCH | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
105 | Table | REPR_CONDITION_C - ZLSCH | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
106 | Table | REPR_CONTRACT_C - ZLSCH | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
107 | Table | RERAC_OP_ACT_ITEM - PYMTMETH | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
108 | Table | RERAC_OP_ACT_ITEM_X - PYMTMETH | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
109 | Table | RESCROWPOS - ZLSCH | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
110 | Table | RESCROWPOS_OUT - ZLSCH | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
111 | Table | RESCROWPOS_RES - ZLSCH | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
112 | Table | RESCROWPOS_RES_OUT - ZLSCH | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
113 | Table | RESCSBSEG - ZLSCH | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
114 | Table | RESC_PAYMENTPLANP - ZLSCH | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
115 | Table | RESC_PAYMENTPLANP_OUT - ZLSCH | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
116 | Table | RESC_PAYMENTPLANP_RES - ZLSCH | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
117 | Table | RESC_PAYMENTPLANP_RES_OUT - ZLSCH | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
118 | Table | RESRVDINVBSID - ZLSCH | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
119 | Table | RESRVDINVIH_TAB - DZLSCH | CML Corr.: Invoice Header - Data Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
120 | Table | RESRVDINVIPZS - ZLSCH | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
121 | Table | RESRVDINVITEM - ZLSCH | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
122 | Table | RESRVDINVLIST - DZLSCH | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
123 | Table | RESRVDINVPARAM - ZLSCH | CML Corr.: Parameters for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
124 | Table | RETIFLDS - ZLSCH | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
125 | Table | RETIFLDS1 - ZLSCH | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
126 | Table | RETIKOND - ZLSCH | RE: Tenant Information - Structure for Conditions | FVVI | APPL | SAP_FIN |
127 | Table | RETIKOND1 - ZLSCH | RE: Display Structure for Condition Categories | FVVI | APPL | SAP_FIN |
128 | Table | REXCC_CORROC_DATA - PYMTMETH | REXCC_CORROC_DATA | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
129 | Table | REXCC_HUOC_DATA - PYMTMETH | REXCC_HUOC_DATA | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
130 | Table | REXCC_HUOC_SCR - PYMTMETH | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
131 | Table | REXCJP_DETAIL_LINE - ZLSCH | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
132 | Table | REXCJP_PAYMENTS - ZLSCH | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
133 | Table | REXCJP_PYMNTREC - ZLSCH | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
134 | Table | RF02D - EZSCH | Screen and work fields for maintaining customer master data | VZ | APPL | SAP_APPL |
135 | Table | RF02D - AZSCH | Screen and work fields for maintaining customer master data | VZ | APPL | SAP_APPL |
136 | Table | RF02K - AZSCH | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
137 | Table | RF02K - EZSCH | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
138 | Table | RF140W - ZLSCH | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
139 | Table | RF40D - ZLSCH | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
140 | Table | RF40_015W - ZLSCH | Instruction Keys | FF | APPL | SAP_FIN |
141 | Table | RF61Y - ZLSCH | Screen fields man incoming payment fast entry | FVVI | APPL | SAP_FIN |
142 | Table | RFICOS_PAYMENT - ZLSCH | Structure for Payment Data / Posting | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
143 | Table | RFICO_DYN_CONDITION - ZLSCH | Screen Structure for Conditions Within Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
144 | Table | RFITEMAP_NO_ITEM - ZLSCH | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
145 | Table | RFITEMAR_NO_ITEM - ZLSCH | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
146 | Table | RFITEMGL_NO_ITEM - ZLSCH | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
147 | Table | RFLOW_IF - ZLSCH | Investor Contract: Additional Flows (Interface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
148 | Table | RFOPS - ZLSCH | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
149 | Table | RFOPS_DK - ZLSCH | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
150 | Table | RFOPS_TAB - ZLSCH | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
151 | Table | RFPOS - ZLSCH | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
152 | Table | RFPOSEXT - ZLSCH | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
153 | Table | RFPOSX - ZLSCH | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
154 | Table | RFPOSXEXT - ZLSCH | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
155 | Table | RFPSD - ZLSCH | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
156 | Table | RFVDZNB1_PLANNED_ITEMS - ZLSCH | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | RFVEP - ZLSCH | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
158 | Table | RFVICPINOA - ZLSCH | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
159 | Table | RFVICPINOP - ZLSCH | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
160 | Table | RFVICPINOP02 - ZLSCH | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
161 | Table | RFVIMAFCFLOW - NFZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
162 | Table | RFVIMAFCFLOW - ZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
163 | Table | RFVIMAFCKOPO - ZLSCH | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
164 | Table | RFVIMKB02 - ZLSCH | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
165 | Table | RFVIPOSTEN - ZLSCH | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
166 | Table | RFVIREPDATA - ZLSCH | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
167 | Table | RFVIREPMV_00 - ZLSCH | RA Master Data Reporting: Primary Fields (Default Display) | FVVI | APPL | SAP_FIN |
168 | Table | RFVIREPMV_KOPO - ZLSCH | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
169 | Table | RFVIVZGPO_ALV - ZLSCH | RE: Fields VZGPODEB for Output with ALV | FVVICN | APPL | SAP_FIN |
170 | Table | RFVIZWT10 - ZLSCH | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
171 | Table | RFVMKB - GZLSCH | Structure for Customer Transfer Postings Old/New | FVVI | APPL | SAP_FIN |
172 | Table | RFVMKB - ZLSCH | Structure for Customer Transfer Postings Old/New | FVVI | APPL | SAP_FIN |
173 | Table | RFVZZKOPO_ALV - ZLSCH | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
174 | Table | RFZUA_SORT_NO_DATE_BSID - ZLSCH | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
175 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - ZLSCH | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
176 | Table | RHELPVALUES_VZZKOPO_ZLSCH - ZLSCH | F4 Help VZZKOPO-svwerk | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
177 | Table | RINTER_ZLSCH - ZLSCH | Payment Methods | FVVCL_MD | EA-FINSERV | EA-FINSERV |
178 | Table | RIOA_API - ZLSCH_OUT | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
179 | Table | RIOA_API - ZLSCH_IN | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
180 | Table | RIOA_CALC - ZLSCH_OUT | Interest on Arrears Calculation Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
181 | Table | RIOA_CALC - ZLSCH_IN | Interest on Arrears Calculation Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
182 | Table | RIOA_CONTROLS - ZLSCH_IN | Control Record Calculation of Interest on Arrears (New) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
183 | Table | RIOA_CONTROLS - ZLSCH_OUT | Control Record Calculation of Interest on Arrears (New) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
184 | Table | RIOA_DISPLAY - ZLSCH_IN | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
185 | Table | RIOA_DISPLAY - ZLSCH_OUT | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
186 | Table | RIOA_DISPLAY_EXTENDED - ZLSCH_IN | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
187 | Table | RIOA_DISPLAY_EXTENDED - ZLSCH_OUT | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
188 | Table | RIOA_PAY_INFO - ZLSCH | Transfer Table Payment Info. for Dunning and Int. on Arrears | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
189 | Table | RJFALFU - ZLSCH | IS-M/SD: Output Structure for RJF_ALFU | JSD | IS-M | IS-M |
190 | Table | RJFFAKT - ZLSCH | IS-PSD: Billing Items for Partner Section | JSD | IS-M | IS-M |
191 | Table | RJFFKDAT - ZLSCH | Interface for Determining Billing Date | JSD | IS-M | IS-M |
192 | Table | RJFJFDFS - ZLSCH | IS-PSD: Transfer Structure without Objects | JSD | IS-M | IS-M |
193 | Table | RJG01 - AZSCH | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
194 | Table | RJG01 - EZSCH | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
195 | Table | RJHADUGA - ZLSCH | IS-M/AM: Data Transfer - Billing Dataset | JAS | IS-M | IS-M |
196 | Table | RJHAZLSCH - ZLSCH | IS-M/AM: Payment Method With Text | JAS | IS-M | IS-M |
197 | Table | RJHFXVB - ZLSCH | IS-PAM: Update program JHTFX | JAS | IS-M | IS-M |
198 | Table | RJH_OP_AROPITMS - ZLSCH | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
199 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZLSCH | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
200 | Table | RJIPM_BYTITLE_ACC_STR - ZLSCH | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
201 | Table | RJIPM_BYTITLE_POS_STR - ZLSCH | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
202 | Table | RJK0300 - ZLSCH | IS-M/SD: Step Loop Structure for Central Access | JSD | IS-M | IS-M |
203 | Table | RJK13P - ZLSCH | IS-M/SD: Payments for Cycle | JSD | IS-M | IS-M |
204 | Table | RJK4502 - ZLSCH | IS-PSD: Billing Data for Order Item (Customer Exit) | JSD | IS-M | IS-M |
205 | Table | RJKIF_R_ITEM - ZLSCH | IS-M/SD: Data Transfer Retail - Item Data | JSD | IS-M | IS-M |
206 | Table | RJKIF_S_ITEM - ZLSCH | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
207 | Table | RJKIF_S_ITEMACCFIZUO - ZLSCH | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | JSD | IS-M | IS-M |
208 | Table | RJKITEMDATA1 - ZLSCH | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
209 | Table | RJKJK01 - ZLSCH | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD | IS-M | IS-M |
210 | Table | RJKJK02 - ZLSCH | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD | IS-M | IS-M |
211 | Table | RJKU009 - ZLSCH | IS-M/SD: Data Transfer of Unlimited Changes/Termination | JSD | IS-M | IS-M |
212 | Table | RJLK2 - ZLSCH | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
213 | Table | RJLORDERS - ZLSCH | IS-PSD: Reference Structure - Orders for Index | JSD | IS-M | IS-M |
214 | Table | RJSEPAWUL_MSDFAK - ISPZLSCH | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
215 | Table | RJYCIC_MSD_BILLING - ISPZLSCH | IS-M/SD: CIC, Billing Data | JSD | IS-M | IS-M |
216 | Table | RLINK_TO_PARTNER - ZLSCH | Data from Table VDPGO for UI Partner Component | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
217 | Table | RLOS_AMORTIZATIONCONDITION - DZLSCH | Contract Origination: Repayment Conditions | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
218 | Table | RLOS_CONDITION_CLEAR - ZLSCH | Loan Origination: Do Not Set Cond.Item Flds from Customizing | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
219 | Table | RLOS_FEECONDITION - DZLSCH | Contract Origination: Charge Conditions | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
220 | Table | RLOS_INBOUND - DZLSCH | Inbound Structure for Loans | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
221 | Table | RLOS_INTERESTCONDITION - DZLSCH | Contract Origination: Interest Conditions | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
222 | Table | RLOS_MESSAGE_DATA - DZLSCH | Message Data for Loan | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
223 | Table | RLOS_PAYMENTDATA - DZLSCH | Loan Payment Data | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
224 | Table | RMD_PR_BC_DISBURSEMENT - DISP_PAY_METHOD | Product: Business Operation - Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
225 | Table | RMD_PR_INSTALMENT - INST_PAY_METHOD | Product: Payment Installment | FVVCL_MD | EA-FINSERV | EA-FINSERV |
226 | Table | RMF67_PAY_BANK_UI - ZLSCH | Loans: Screen Fields for Payments (Payment Details) | FVVD | EA-FINSERV | EA-FINSERV |
227 | Table | RMODEL_BANK_SETTLEMENT - ZLSCH | Settlement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
228 | Table | RMODEL_DISBURSEMENT - ZLSCH | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
229 | Table | RMODEL_PAYMENT_METHOD_F4 - ZLSCH | F4 Help for Payment Method | FVVCL_MD | EA-FINSERV | EA-FINSERV |
230 | Table | RMODEL_T042Z_DATA - ZLSCH | Payment Methods | FVVCL_MD | EA-FINSERV | EA-FINSERV |
231 | Table | RNF66 - ZLSCH | IS-H: Item Structure Charge Comparison | NPAS | IS-H | IS-H |
232 | Table | RNFP1 - ZLSCH | IS-H: Patient Accounting Item Fields | NPAS | IS-H | IS-H |
233 | Table | RNFP1N - ZLSCH | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
234 | Table | RNZUZ4 - ZLSCH | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
235 | Table | RNZUZPR - ZLSCH | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
236 | Table | ROXANI0107 - PYMT_METH | IS-M/SD: Circulation Book with Delivery Quantities | JSBW | IS-M | IS-M |
237 | Table | RPBTDNZ0 - ZLSCH | PY-NZ: Structure for Bank Transfer Details Report | PC43 | HR | SAP_HRCNZ |
238 | Table | RPCDTAQ0_ALV1 - ZLSCH | Structure1 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
239 | Table | RPCDTAQ0_ALV2 - RZAWE | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
240 | Table | RPCDTSD0_BELEG - RZAWE | Bank Transfers | P01S | HR | SAP_HRCDE |
241 | Table | RPOST_RECORDS_IF - ZLSCH | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
242 | Table | RPRDTAD0_ALV1 - RZAWE | Structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
243 | Table | RREPAYMENT - ZLSCH | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
244 | Table | RREPAYMENT_ZEV_EXT - ZLSCH | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
245 | Table | RREPAY_ADMIN - ZLSCH | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
246 | Table | RREPAY_ADMIN_API - ZLSCH | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
247 | Table | RREPAY_TEMPLATE - ZLSCH | Payoff Template | FVVD_REP | EA-FINSERV | EA-FINSERV |
248 | Table | RSCREEN_BANK_SETTLEMENT - ZLSCH | Settlement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
249 | Table | RSCREEN_FINANCE_DATA - ZLSCH | Screen Fields for Financial Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
250 | Table | RSCREEN_LOCAC_CH - ZLSCH | Screen Fields for Line of Credit Condition Header | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
251 | Table | RSOZLSCH - HIGH | Select Option for Payment Method | FVVI | APPL | SAP_FIN |
252 | Table | RSOZLSCH - LOW | Select Option for Payment Method | FVVI | APPL | SAP_FIN |
253 | Table | RVDBEKI_REV_BANK - ZLSCH | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
254 | Table | RVD_AD_CONTROL_DETAILS - ZLSCH | Detailed Data for Date Table for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
255 | Table | RVD_AD_RESULT - ZLSCH | Auto Debit Result Structure Complete | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
256 | Table | RVD_AD_RESULT_PARTNER - ZLSCH | Results Table for Auto Debits: Business Partner Information | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
257 | Table | RVD_AD_SCHEDULE - ZLSCH | Date Series Structure for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
258 | Table | RVD_POST_SCHEDULE - ZLSCH | Scheduling for Debit Posting | FVVD | EA-FINSERV | EA-FINSERV |
259 | Table | RVD_SCHEDULE - ZLSCH | Dates for Periodic Tasks | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
260 | Table | RVD_SERVICE_SCHEDULE - ZLSCH | Billing Schedule | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
261 | Table | RVED5_P - ZLSCH | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
262 | Table | RVIBEPP - NFZLSCH | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
263 | Table | RVIBEPP - ZLSCH | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
264 | Table | RVIBEPP - ZUS_ZLSCH | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
265 | Table | RVIBEPP_ZS - NFZLSCH | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
266 | Table | RVIBEPP_ZS - ZLSCH | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
267 | Table | RVICN01CPOI - ZLSCH | Contract Data | FVVI | APPL | SAP_FIN |
268 | Table | RVVKNB1 - ZLSCH | RE: Partner - Customer Payment Methods in Company Code | FVVI | APPL | SAP_FIN |
269 | Table | RVVZZKOPO - ZLSCH | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
270 | Table | RVZZBEPP - ZLSCH | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
271 | Table | S010 - ZLSCH | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
272 | Table | S407 - ZLSCH | Rental agreements | FVVI | APPL | SAP_FIN |
273 | Table | SAPI_LIV_HEADER - PYMT_METH | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
274 | Table | SAPI_SO_HEADER - PYMT_METH | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
275 | Table | SAPI_SO_ITEM - PYMT_METH | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
276 | Table | SAPLFDBA_DOCUMENT_ITEM - ZLSCH | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
277 | Table | SAPLFDBA_DOCUMENT_ITEM_PI - ZLSCH | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
278 | Table | SECURITY_CONDITION - ZLSCH | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
279 | Table | SKONDFLDS - ZLSCH_VOR | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
280 | Table | SKONDFLDS - GZLSCH_VOR | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
281 | Table | SKONDFLDS - ZLSCH | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
282 | Table | SLDT_FLOW - ZLSCH | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
283 | Table | SUPO_BAPI3008_2 - PYMT_METH | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
284 | Table | SUPP_BAPI3008_2 - PYMT_METH | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
285 | Table | SUPP_PYMNT_DATA - WAY_OF_PYMNT | Payment Information of Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
286 | Table | T012A - ZLSCH | Allocation pmnt methods -> Bank trans. | FT | APPL | SAP_FIN |
287 | Table | T012E - ZLSCH | EDI-compatible house banks and payment methods | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
288 | Table | T015W - ZLSCH | Instruction keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
289 | Table | T015WT - ZLSCH | Explanation of Instruction Key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
290 | Table | T036R - ZLSCH | Payment Request Levels | FMZA | APPL | SAP_FIN |
291 | Table | T042A - ZLSCH | Bank selection for payment program | FBZ | APPL | SAP_FIN |
292 | Table | T042E - ZLSCH | Company Code-Specific Specifications for Payment Methods | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
293 | Table | T042EA - ZLSCH | Payment method capability for ALE distribution | FMZA | APPL | SAP_FIN |
294 | Table | T042I - ZLSCH | Account determination for payment program | FBZ | APPL | SAP_FIN |
295 | Table | T042ICC - ZLSCH | Account Determination Payment Cards in Payment Program | EBPP_APAR | PI_APPL | SAP_FIN |
296 | Table | T042IY - ZLSCH | Account Determination for Payment Programs | FBZ | APPL | SAP_FIN |
297 | Table | T042K - ZLSCH | Accounts for bank charges | FBZ | APPL | SAP_FIN |
298 | Table | T042N - ZLSCH | Bank transaction codes | FBZ | APPL | SAP_FIN |
299 | Table | T042Q - ZLSCH | Permitted Destination Lands for Payment Method | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
300 | Table | T042V - ZLSCH | Value date for automatic payments | FBZ | APPL | SAP_FIN |
301 | Table | T042W - ZLSCH | Permitted currency keys for payment method | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
302 | Table | T042Y - ZLSCH | Account Determination for Bank to Bank Payments | FMZA | APPL | SAP_FIN |
303 | Table | T042YP - ZLSCH | Account Determination for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
304 | Table | T042Z - ZLSCH | Payment Methods for Automatic Payment | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
305 | Table | T042ZA - ZLSCH | Additional specifications for payment method | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
306 | Table | T042ZEBPP - ZLSCH | Biller Direct Payment Methods | EBPP_APAR | PI_APPL | SAP_FIN |
307 | Table | T042ZT - ZLSCH | Texts of Payment Methods for Automatic Payment | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
308 | Table | T042Z_KEY - ZLSCH | Key Fields: Methods of Payment for Automatic Settlement | WB2B_DDIC | APPL | SAP_APPL |
309 | Table | T042Z_L_BF - ZLSCH | List data on payment method | BF | ABA | SAP_ABA |
310 | Table | T043U - ZLSCH | Negative grace period | FMFG_PPA_E | EA-PS | EA-PS |
311 | Table | T045G - ZLSCH | Bank charges table for bill of exchange presentation | FBD | APPL | SAP_FIN |
312 | Table | T045L - ZLSCH | Charges table for bill/ex.presentation (country-specific) | FBD | APPL | SAP_FIN |
313 | Table | T045T - ZLSCH | User ID for bank transactions | FBZ | APPL | SAP_FIN |
314 | Table | T052 - ZLSCH | Terms of Payment | FBAS | APPL | SAP_FIN |
315 | Table | T076E - ZLSCH | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
316 | Table | T51RK - ZLSCH | Remittance rule definition | P3PR | HR | SAP_HRRXX |
317 | Table | T52POST_PAYMENT - ZLSCH | Payment Wage Types to Post | PCPO | HR | SAP_HRRXX |
318 | Table | T5ITQ2 - ZLSCH | Net pay rounding table - Italy only | PB15 | HR | SAP_HRCIT |
319 | Table | T5W1K - ZLSCH | Pension Funds and Medical Aid Schemes (RSA) | PB16 | HR | SAP_HRCZA |
320 | Table | T5W1M - ZLSCH | Social insurance companies | PB16 | HR | SAP_HRCZA |
321 | Table | T6B1 - ZLSCH | Rebate : Rebate Agreement Types | VKON | APPL | SAP_APPL |
322 | Table | T7RUG9 - ZLSCH | Money order fee for payment method | P99RU | HR | SAP_HRRXX |
323 | Table | T7RUGB - ZLSCH | Money order fee for payment method for regions | PB33 | HR | SAP_HRCRU |
324 | Table | T8JVB15 - PAYMETHOD | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
325 | Table | T8JVB60 - PAYMETHOD | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
326 | Table | TBCA_ROUTEDET - ZLSCH | Route Determination | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
327 | Table | TBCO_BANK - ZLSCH | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
328 | Table | TBCO_BNOM - ZLSCH | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
329 | Table | TBCO_COND_SE - ZLSCH | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
330 | Table | TBCO_INTST - ZLSCH | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
331 | Table | TBCO_RPAY - ZLSCH | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
332 | Table | TBCO_ZS - ZLSCH | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
333 | Table | TBKPV - ZLSCH | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
334 | Table | TBKSP - ZLSCH | Special Payments According to SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
335 | Table | TBKSZ - ZLSCH | Special Payments According to SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
336 | Table | TBKZW - ZLSCH | Payment Method Group Dependency | FMZE | EA-PS | EA-PS |
337 | Table | TCASH_LIST - ZLSCH | Cash payment list | PCAL | HR | SAP_HRRXX |
338 | Table | TDDEBTTR_PAYM - SPAYMMETH | Payment info. for reactivated items after borrower change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
339 | Table | TDESRVDINVIH - DZLSCH | CML Corr.: Invoice Header | FVVD_CH | EA-FINSERV | EA-FINSERV |
340 | Table | TDIOA_TEMPL - ZLSCH_IN | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
341 | Table | TDIOA_TEMPL - ZLSCH_OUT | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
342 | Table | TDLOANREPLACE - ZLSCH | General Data for Discharging Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
343 | Table | TDLOS_MAP_PAYF - ZLSCH | Loan Origination: Assignment of Payment Methods | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
344 | Table | TDNOTEP_REFTYP - ZLSCH | Assign Note to Payee in PMW | FVVD_CH | EA-FINSERV | EA-FINSERV |
345 | Table | TDPAYM_METHOD - ZLSCH | Payment Method for Credit Life Insurance Included in Loan | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
346 | Table | TDREPAY_TEMPL - ZLSCH | Table for Payoff and Notice Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
347 | Table | TDVZL - ZLSCH | Dunnable payment methods for incoming payments in loans | FVVD | EA-FINSERV | EA-FINSERV |
348 | Table | TERSSURFACE - ZLSCH | Display Structure for Executable Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
349 | Table | TERS_FLOW - ZLSCH | Structure for Generated Flows for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
350 | Table | TERS_FLOW_ADD - ZLSCH | Structure for Other Flows for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
351 | Table | TERS_FLOW_CASH - ZLSCH | Structure for Generated Payment Flows for Rights | FVVW | EA-FINSERV | EA-FINSERV |
352 | Table | TERS_FLOW_PAYMENT_DATA - ZLSCH | Payment Information of Rights that can be Exercised | FVVW | EA-FINSERV | EA-FINSERV |
353 | Table | TERT_FLOW - ZLSCH | Flow Table for Rights that can be Exercised | FVVW | EA-FINSERV | EA-FINSERV |
354 | Table | TIVHOHBKID4 - ZLSCH | WEG-Verwaltung: Zahlwege | RE_MI_HO | EA-FIN | EA-FIN |
355 | Table | TIVRAOPACTI - PYMTMETH | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
356 | Table | TIVZW - ZLSCH | Incoming payment method attributes | FVVI | APPL | SAP_FIN |
357 | Table | TJJB9 - ZLSCH | IS-M/AM: Determine Terms of Payment | JAS | IS-M | IS-M |
358 | Table | TRACS_PJ_DISPLAY - ZLSCH | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
359 | Table | TRACS_VTBFHAPO - ZLSCH | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
360 | Table | TRACS_VWBEVI - ZLSCH | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
361 | Table | TRACT_ACCITEM - ZLSCH | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
362 | Table | TRCA_PAYMETH - ZLSCH | TR-CA: Interfaces for Payment Methods | FTCA | EA-FINSERV | EA-FINSERV |
363 | Table | TRCA_PAYMETH_LIST - ZLSCH | TR-CA: Interfaces for Payment Methods | FTCA | EA-FINSERV | EA-FINSERV |
364 | Table | TRDABE - ZLSCH | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
365 | Table | TRDS_FLOW_PAYMENT_INFO_DATA - ZLSCH | Distributor flow: Payment information | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
366 | Table | TRDT_FLOW - ZLSCH | Persistent distributor flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
367 | Table | TRGS_MIGTRANS_RFC - ZLSCH | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
368 | Table | TRGS_MIG_TRANSACTION - ZLSCH | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
369 | Table | TRGS_PAYMENT_INFO - ZLSCH | Payment Information | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
370 | Table | TRGS_PAYMENT_INFO_DISPLAY - ZLSCH | Display Payment Information | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
371 | Table | TRSS_CLASFLO - ZLSCH | Treasury: Mapping Struct. for Class Pos. in Securities Acct | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
372 | Table | TRSS_CLASFLO_ADD_FIELDS - ZLSCH | CFM: Class Flows in Securities Account + Technical Fields | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
373 | Table | TRSS_CLASFLO_CFD - ZLSCH | CFM: Structure for Cash Flow Display | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
374 | Table | TRSS_CLASFLO_I - ZLSCH | Treasury: Include Structure for Class Flows in Sec. Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
375 | Table | TRSS_CLASPOS_FLOW - ZLSCH | Treasury: Class Position in Securities Account Flow Table | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
376 | Table | TRSS_SECACC_BANK_ALV - ZLSCH | Payment Information for Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
377 | Table | TRSS_SECACC_BANK_TC - ZLSCH | Structure for Table Control for TRSS_SECACC_BANK | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
378 | Table | TRSTRUC4PAYSC - ZLSCH | TR: Structure for Display of Payment Plan | FTA | EA-FINSERV | EA-FINSERV |
379 | Table | TRST_CLASFLO - ZLSCH | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
380 | Table | TRST_CLASFLO_REV - ZLSCH | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
381 | Table | TRST_SECACC_BANK - ZLSCH | Payment Details for Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
382 | Table | TRST_SECACC_PAY - ZLSCH | Note 919421 | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
383 | Table | TRTY_RNG_ZLSCH - LOW | Structure for Range ZLSCH | FVVD | EA-FINSERV | EA-FINSERV |
384 | Table | TRTY_RNG_ZLSCH - HIGH | Structure for Range ZLSCH | FVVD | EA-FINSERV | EA-FINSERV |
385 | Table | TTONFTVVZZKOPO - ZLSCH | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
386 | Table | TTONFTVZZBEPP - ZLSCH | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
387 | Table | TTONFVVZZKOPO - ZLSCH | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
388 | Table | TTONFVZZBEPP - ZLSCH | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
389 | Table | TVDST - ZLSCH | Posting applications control table | FVVD | EA-FINSERV | EA-FINSERV |
390 | Table | TXI_BSID - ZLSCH | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
391 | Table | TXI_BSIK - ZLSCH | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
392 | Table | TXI_PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
393 | Table | TXI_T042Z - ZLSCH | Payment Methods for Automatic Payment | FA_ILM | APPL | SAP_APPL |
394 | Table | TXI_T052 - ZLSCH | Terms of Payment | FA_ILM | APPL | SAP_APPL |
395 | Table | TXI_TRACT_ACCITEM - ZLSCH | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
396 | Table | TXI_TRDT_FLOW - ZLSCH | Treasury: Persistent distributor flows | FTR_ILM | EA-FINSERV | EA-FINSERV |
397 | Table | TXI_TRST_CLASFLO - ZLSCH | CFM: Class Flows in Securities Account | FTR_ILM | EA-FINSERV | EA-FINSERV |
398 | Table | TXI_TZPAB - ZLSCH | Financial Assets Management product types | FA_ILM | APPL | SAP_APPL |
399 | Table | TXI_VIBEPP - NFZLSCH | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
400 | Table | TXI_VIBEPP - ZLSCH | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
401 | Table | TXI_VICN01 - ZLSCH | Real Estate Contract: Contra | FA_ILM | APPL | SAP_APPL |
402 | Table | TXI_VTBFHAPO - ZLSCH | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
403 | Table | TXI_VZZKOPO - ZLSCH | Table conditionn items | FA_ILM | APPL | SAP_APPL |
404 | Table | TXW_FI_NGL_POS - ZLSCH | New GL Document item | FTW1 | APPL | SAP_FIN |
405 | Table | TXW_FI_OP - ZLSCH | FI open item | FTW1 | APPL | SAP_FIN |
406 | Table | TXW_FI_POS - ZLSCH | FI Document item | FTW1 | APPL | SAP_FIN |
407 | Table | TXW_PAYMET - ZLSCH | Payment methods | FTW1 | APPL | SAP_FIN |
408 | Table | TXW_PAYR - RZAWE | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |
409 | Table | TXW_PTRV_DOC_IT - ZLSCH | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
410 | Table | TXW_RUW - ZLSCH | Travel Expense Transfer | FTW1 | APPL | SAP_FIN |
411 | Table | TXW_S_BSEG - ZLSCH | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
412 | Table | TZK02 - ZLSCH | Condition group, condition group - condition type allocation | FVVI | APPL | SAP_FIN |
413 | Table | TZPAB - ZLSCH | Financial Assets Management product types | FVV | APPL | SAP_APPL |
414 | Table | VACSPLT - ZLSCH | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
415 | Table | VBFHAPO - ZLSCH | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
416 | Table | VBRKJ0 - ISPZLSCH | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
417 | Table | VDAD_CONTROL - ZLSCH | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
418 | Table | VDAD_RESULT - ZLSCH | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
419 | Table | VDAUSZ - ZLSCH | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
420 | Table | VDAUSZ_BANK_OL - ZLSCH | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |
421 | Table | VDAUSZ_FIELDS - ZLSCH | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
422 | Table | VDAUSZ_OL - ZLSCH | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
423 | Table | VDAUSZ_PROPOSAL_OL - ZLSCH | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
424 | Table | VDBEKI_REV - ZLSCH | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
425 | Table | VDBEPI - ZLSCH | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
426 | Table | VDBEPI_ADD - ZLSCH | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
427 | Table | VDBEPI_FIELDS - ZLSCH | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
428 | Table | VDBEPI_SHADOW - ZLSCH | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
429 | Table | VDBEPP - ZLSCH | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
430 | Table | VDBEPP_ALV - ZLSCH | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
431 | Table | VDBEPP_REV - ZLSCH | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
432 | Table | VDBOBEPP - ZLSCH | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
433 | Table | VDBOBEPP_SCREENLINE - ZLSCH | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
434 | Table | VDBPOBREL - ZLSCH | Structure: Overall View for Loan-Partner Assignment | FVVD | EA-FINSERV | EA-FINSERV |
435 | Table | VDCFWAREHOUSE - ZLSCH | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
436 | Table | VDCNCL - ZLSCH | Rescission of Business Operation | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
437 | Table | VDCOT_VER_CON - ZLSCH | Conditions in the Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
438 | Table | VDDISBTEMP - ZLSCH | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
439 | Table | VDESCROWKOPO0 - ZLSCH | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
440 | Table | VDFLOW - ZLSCH | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
441 | Table | VDGPO - ZLSCH | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
442 | Table | VDGPODEB - ZLSCH | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
443 | Table | VDIOA_CALC_HEAD - ZLSCH | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
444 | Table | VDIOA_CALC_HEAD - ZLSCH_ALT | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
445 | Table | VDNBZE - ZLSCH | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
446 | Table | VDORDER - ZLSCH | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
447 | Table | VDPOST_CONTROL - ZLSCH | Data Selection for Debit Position | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | VDREPAYMENT - ZLSCH | Payoff Master Data | FVVD_REP | EA-FINSERV | EA-FINSERV |
449 | Table | VDSCRKO - ZLSCH | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
450 | Table | VDSEPA_AUTODEB_O - ZLSCH_OLD | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
451 | Table | VDSEPA_PM - ZLSCH | CML specific Customizing for Payment Method (SEPA) | FVVD | EA-FINSERV | EA-FINSERV |
452 | Table | VDVDAUSZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
453 | Table | VDVDBEPI - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | VDVDBEPP - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | VDVDDISBTEMP - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
456 | Table | VDVDGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
457 | Table | VDVZGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
458 | Table | VDVZZKOPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
459 | Table | VDZLSCH_RANGE - HIGH | Range for Payment Key | FVVD | EA-FINSERV | EA-FINSERV |
460 | Table | VDZLSCH_RANGE - LOW | Range for Payment Key | FVVD | EA-FINSERV | EA-FINSERV |
461 | Table | VDZNHLP - ZLSCH | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
462 | Table | VDZV - ZLSCH | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
463 | Table | VDZZBEPP - ZLSCH | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
464 | Table | VDZZKOPO - ZLSCH | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
465 | Table | VFSFHAPO - ZLSCH | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
466 | Table | VIAKBSEG - ZLSCH | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
467 | Table | VIBEPP - ZLSCH | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
468 | Table | VIBEPP - NFZLSCH | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
469 | Table | VIBRSCALES - ZLSCH | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
470 | Table | VICN01 - ZLSCH | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
471 | Table | VICN01_FT - ZLSCH | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
472 | Table | VIMI04_ZUS - ZLSCH | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
473 | Table | VIMIIH - ZLSCH | Invoice Header | FVVI | APPL | SAP_FIN |
474 | Table | VIMIMV_ZUS - ZLSCH | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
475 | Table | VIRACOND - ZLSCH | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
476 | Table | VIRE_ACCIT_CUT - ZLSCH | RE Document - Released Substitution for ACCIT | FVVI | APPL | SAP_FIN |
477 | Table | VIRPS407 - ZLSCH | Rental agreements | FVVI | APPL | SAP_FIN |
478 | Table | VIZZKOPO - ZLSCH | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
479 | Table | VKONA - ZLSCH | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
480 | Table | VSLCACO - ZLSCH | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
481 | Table | VSLFHAPO - ZLSCH | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
482 | Table | VSLHPTBWG - ZLSCH | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
483 | Table | VSLZSZBWG - ZLSCH | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
484 | Table | VTAI11 - ZLSCH | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
485 | Table | VTBFHAPO - ZLSCH | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
486 | Table | VTBFHAPO_MIGR - ZLSCH | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
487 | Table | VTBFHAPO_UNFIXED - ZLSCH | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
488 | Table | VTBPFHAPO - ZLSCH | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
489 | Table | VTBSTC1 - ZLSCH | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
490 | Table | VTBSTC1_DI - ZLSCH | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
491 | Table | VTBZV - ZLSCH | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
492 | Table | VTBZVERB - ZLSCH | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
493 | Table | VTB_CC - ZLSCH | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
494 | Table | VTB_CF - ZLSCH | Netting: Cash Flows and payment info | FTR | EA-FINSERV | EA-FINSERV |
495 | Table | VTB_CFI - ZLSCH | Netting: Cash flows and payment info, common include | FTR | EA-FINSERV | EA-FINSERV |
496 | Table | VTB_CP - ZLSCH | Netting: Positions | FTR | EA-FINSERV | EA-FINSERV |
497 | Table | VTB_SFHAPO - ZLSCH | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
498 | Table | VTB_SFHAPO - ZLSCH_R | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
499 | Table | VTB_STC1 - ZLSCH | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
500 | Table | VTB_STC1_BUF - ZLSCH | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |