Where Used List (Table) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element
DZLSCH (Payment method) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VTB_S_REPO_DYNP - ZLSCH_R | Fields for Repo Flow | ||||
| 2 | VTGFHAPO - ZLSCH | TR Transaction Management: Flow Display Structures | ||||
| 3 | VTGZVERB - ZLSCH | Payment Details: General Maintenance Structure | ||||
| 4 | VTG_FC_REP2 - ZLSCH | TR Transaction Management: Flow Display Structures | ||||
| 5 | VTI10 - ZLSCH | Transfer Structure Option Trading | ||||
| 6 | VTI11 - ZLSCH | Transfer Structure Underlying Transactions | ||||
| 7 | VTIFHAPO - ZLSCH | Underlying transaction flows | ||||
| 8 | VTIORDER - ZLSCH | Structure for Order Items Listed Derivatives | ||||
| 9 | VTIZBMF71A - ZLSCH | Additional flows CAP/FLOOR/FRA | ||||
| 10 | VTIZMF72A - ZLSCH | Other Flows SWAP | ||||
| 11 | VTMFHAPO - ZLSCH | Financial Flows from Money Market View | ||||
| 12 | VTMHPTBWG - ZLSCH | Main flow in money market trading | ||||
| 13 | VTMZSZBWG - ZLSCH | Additional Flow in Money Market | ||||
| 14 | VTS_CF_FLOW - ZLSCH | TR Transaction Management: Flow | ||||
| 15 | VTS_FC_REP2 - ZLSCH | FTR Facilities: Reporting Structure 2 (Charges Overview) | ||||
| 16 | VTVDETA_CFM - ZLSCH | CFM Operative/Parallel: For a Given Period | ||||
| 17 | VTVDETA_CFM_PL - ZLSCH | CFM Operative/Parallel: Profit/Loss Reporting | ||||
| 18 | VTVDETA_DE - ZLSCH | Derivatives: Cumulative Values | ||||
| 19 | VTVDETA_DE_CONVERT - ZLSCH | OTC Interest Derivatives: Cumulative Values | ||||
| 20 | VTVDETA_DL - ZLSCH | Operative Loans: For a Given Period | ||||
| 21 | VTVDETA_DR - ZLSCH | Derivatives (OTC): For a Given Period | ||||
| 22 | VTVDETA_DR_BOE - ZLSCH | Derivatives (Listed Transactions): For a Given Period | ||||
| 23 | VTVDETA_DV - ZLSCH | Foreign Exchange: For a Given Period | ||||
| 24 | VTVDETA_FX - ZLSCH | Foreign Exchange: Cumulative Values | ||||
| 25 | VTVDETA_GH - ZLSCH | Money Market: For a Given Period | ||||
| 26 | VTVDETA_MM - ZLSCH | Money Market: Cumulative Values | ||||
| 27 | VTVDETA_MM_CONVERT - ZLSCH | Money Market: Cumulative Values | ||||
| 28 | VTVDETA_TR - ZLSCH | Treasury: For a Given Period | ||||
| 29 | VTVDETA_TR_CF - ZLSCH | Operative CFM: Payments | ||||
| 30 | VTVDETA_TR_EXTENDED - ZLSCH | Treasury: For a Given Period (All Fields) | ||||
| 31 | VTVDETA_WP - ZLSCH | Securities: For a Given Period | ||||
| 32 | VTVDETM_TR - ZLSCH | Treasury: Cumulative Values: Characteristics Trans./Activity | ||||
| 33 | VTVDETM_WP - ZLSCH | Securities: Characteristics for Cumulative Values | ||||
| 34 | VTVDMW1_TR - ZLSCH | Treasury: Regulatory Reporting | ||||
| 35 | VTXI1 - ZLSCH | Forex Transaction Flow 1 | ||||
| 36 | VTXI2 - ZLSCH | Forex transaction flow 2 | ||||
| 37 | VTXIBAR - ZLSCH | Forex Cash Settlement | ||||
| 38 | VVDBOBEPP - ZLSCH | Change document structure; generated by RSSCD000 | ||||
| 39 | VVDESCROWKOPO0 - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 40 | VVISRZP - ZLSCH | Instalment Payment - Item | ||||
| 41 | VVIS_ZUSCH - ZUS_ZLSCH | Subsidy STORE/RESTOR for RVIBEPP | ||||
| 42 | VVTBSTC1 - ZLSCH | Change Document Structure: Generated by RSSCD000 | ||||
| 43 | VVZGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 44 | VVZGPODEB - ZLSCH | Change document structure; generated by RSSCD000 | ||||
| 45 | VVZZKOPO - ZLSCH | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 46 | VWBEPI - ZLSCH | Treasury Securities: Actual Flows - Item | ||||
| 47 | VWBEPP - ZLSCH | Treasury Securities: Planned Flows | ||||
| 48 | VWORDE - ZLSCH | Order Data | ||||
| 49 | VWSFHAPO - ZLSCH | Financial Flows from Securities View | ||||
| 50 | VWZZBEPP - ZLSCH | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 51 | VZGPO - ZLSCH | Partner/role object relationship | ||||
| 52 | VZGPODEB - ZLSCH | Tab. VZGPO + customer-relevant data | ||||
| 53 | VZGPO_RCP - ZLSCH | RE: Partner (Role, Object) - Letter Recipient | ||||
| 54 | VZGPO_UEB - ZLSCH | VZGPO for Data Transfer | ||||
| 55 | VZPARDEB - ZLSCH | Table VZPARO + customer-related data | ||||
| 56 | VZZBEPP - ZLSCH | Transaction data - Planned and actual item | ||||
| 57 | VZZKOPO - ZLSCH | Table condition items | ||||
| 58 | VZZKOPO_BODY - ZLSCH | Structure VZZKOPO_BODY | ||||
| 59 | VZZKOPO_UEB - ZLSCH | VZZKOPO_UEB for data transfer | ||||
| 60 | VZZKOPO_UPDATE - ZLSCH | Condition Items with Update Indicator | ||||
| 61 | VZZKOP_UEB - ZLSCH | VZZKOPO for Data Transfer | ||||
| 62 | VZZUSP - ZLSCH | Payment splitting | ||||
| 63 | VZZUSP_UEB - ZLSCH | VZZUSP for Data Transfer | ||||
| 64 | WB2_ALV_AGENCY_HEAD - ZLSCH | Display Structure for ALV Agency Business (Header) | ||||
| 65 | WB2_ALV_IV_HEAD - ZLSCH | ALV Display Document Header Incoming Invoice | ||||
| 66 | WB2_RBKP - ZLSCH | Document Header: Invoice Receipt | ||||
| 67 | WB2_WBRK - ZLSCH | Agency Business: Header Data | ||||
| 68 | WBRK - ZLSCH | Agency business: Header | ||||
| 69 | WBRKVB - ZLSCH | Vendor billing document: save billing doc. header data | ||||
| 70 | WBRK_D - ZLSCH | Agency Business: Header Data for Creating Forms | ||||
| 71 | WBRK_ODATA - ZLSCH | Header Fields Agency Documentation for Odata | ||||
| 72 | WBRK_ODATA_DYN - ZLSCH | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 73 | WCOCOH - ZLSCH | Condition Contract: Header | ||||
| 74 | WLF_KOMLFK_PREV - ZLSCH | Header Data from Preceding Document | ||||
| 75 | WTY_FI_ACAP09 - PYMT_METH | Creditor Line FI Document BADI Change | ||||
| 76 | WTY_FI_ACAR09 - PYMT_METH | Debitor Line FI Document BADI Change | ||||
| 77 | WVDAUSZ - ZLSCH | Loans: Payment Data (Change Document Structure) | ||||
| 78 | WVZGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 79 | WVZZKOPO - ZLSCH | Change Document Structure; generated by RSSCD000 | ||||
| 80 | ZHLG1 - ZLSCH | Selected dataset for payment run (key) |