Where Used List (View) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element
DZLSCH (Payment method) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHVREGINF - ZHLWG | DB View of Visible AgCl/RI Combinations Payment Information | ||||
| 2 | BIW_T042Z - ZLSCH | Collection of payment method master data for Warehouse | ||||
| 3 | BIW_T042ZT - ZLSCH | Collection of Payment Method Texts for the Warehouse | ||||
| 4 | BKPF_BSAD - ZLSCH | BW FI: BSAD Extraction Using CPUDT | ||||
| 5 | BKPF_BSAD_AEDAT - ZLSCH | BW FI: BSAD Extraction using AEDAT | ||||
| 6 | BKPF_BSAK - ZLSCH | BW FI: BSAK Extraction Using CPUDT | ||||
| 7 | BKPF_BSAK_AEDAT - ZLSCH | BW FI: BSAK Extraction using AEDAT | ||||
| 8 | BKPF_BSID - ZLSCH | BW FI: BSID Extraction Using CPUDT | ||||
| 9 | BKPF_BSID_AEDAT - ZLSCH | BW FI: BSID Extraction using AEDAT | ||||
| 10 | BKPF_BSIK - ZLSCH | BW FI: BSIK Extraction Using CPUDT | ||||
| 11 | BKPF_BSIK_AEDAT - ZLSCH | BW FI: BSIK Extraction using AEDAT | ||||
| 12 | DB_WBRK_WBRL - ZLSCH | Database View Using WBRK and WBRL | ||||
| 13 | DB_WBRK_WBRP - ZLSCH | Selection of all Fields of Tables wbrk and wbrp | ||||
| 14 | DB_WBRK_WBRP_NEW - ZLSCH | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 15 | DB_WCOCOA - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ||||
| 16 | DB_WCOCOA_JEST - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH Plus Status | ||||
| 17 | DB_WCOCOH_I_ST - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ||||
| 18 | ENT2049 - ZLSCH | Payment method | ||||
| 19 | ENT2151 - ZLSCH | Terms of payment | ||||
| 20 | ENT6131 - ZLSCH | Rebate agreement - sales | ||||
| 21 | ENT6142 - ZLSCH | Rebate agreement type | ||||
| 22 | EPIC_V_BSID - ZLSCH | EPIC: projection view of BSID | ||||
| 23 | EPIC_V_BSIK - ZLSCH | EPIC: projection view of BSIK | ||||
| 24 | EPIC_V_CUSTOMER - ZLSCH | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 25 | EPIC_V_VENDOR - ZLSCH | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 26 | H_T042Z - ZLSCH | Help View for Payment Methods | ||||
| 27 | JBWPORD - ZLSCH | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 28 | JBWPORD_ALL - ZLSCH | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 29 | JFVEULFAKT - ISPZLSCH | IS-M/SD: Data for Individual Billing Transfer | ||||
| 30 | JFVFAKT - ZLSCH | IS-M/SD: View of Index for Billing | ||||
| 31 | JFVFAKTAB - ZLSCH | IS-M/SD: Worklist for Billing Index | ||||
| 32 | JFVJFGBZP - ZLSCH | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ||||
| 33 | JFVSULFAKT - ISPZLSCH | IS-M/SD: Data for Collective Billing Transfer | ||||
| 34 | JHVFX - ZLSCH | IS-M/AM: Billing Index with Billing Dataset | ||||
| 35 | JJVTJJB9 - ZLSCH | IS-M: Determine Terms of Payment | ||||
| 36 | RBKP_V - ZLSCH | Incoming Invoice, Header Data | ||||
| 37 | SDCMST_01C1_02_A - ZLSCH | Monitor Changes to Payment Terms | ||||
| 38 | SDCMST_01C3 - ZLSCH | Monitors discount configuration settings in payment terms | ||||
| 39 | SLDV_QUERY - ZLSCH | SLD: Transactions, Flow, Events | ||||
| 40 | SLDV_TRANS_FLOW - ZLSCH | SLD: View of Business Transactions and Flows | ||||
| 41 | TRACV_ACCITEM - ZLSCH | Posting lines | ||||
| 42 | TRACV_DOC_ITEM - ZLSCH | View of Accounting Adaptor Documents and Accounting Items | ||||
| 43 | TRACV_ITEM_DATA - ZLSCH | Document Item with Position Context | ||||
| 44 | TRDV_TRANS_FLOW - ZLSCH | Distributor: View of Business Transactions and Flows | ||||
| 45 | U_12306 - ZLSCH | Bill of exchange usage fee - country-related | ||||
| 46 | U_12348 - ZLSCH | Bill of exchange usage fee - house bank-related | ||||
| 47 | U_12357 - ZLSCH | Bill of exchange usage fee - house bank account-related | ||||
| 48 | U_22603 - ZLSCH | Rental unit debit position flow | ||||
| 49 | U_22604 - ZLSCH | Rental agreement debit position flow | ||||
| 50 | U_22607 - ZLSCH | Rental agreement debit position flow - actual | ||||
| 51 | U_22609 - ZLSCH | Rental agreement debit position flow - planned | ||||
| 52 | U_22610 - ZLSCH | Rental unit debit position flow - actual | ||||
| 53 | U_22625 - ZLSCH | Rental agreement - business partner role - assignment | ||||
| 54 | U_22626 - ZLSCH | Rental unit debit position flow - planned | ||||
| 55 | U_22634 - ZLSCH | Management contract debit position flow - actual | ||||
| 56 | U_22635 - ZLSCH | Management contract debit position flow - planned | ||||
| 57 | U_22638 - ZLSCH | Rent subsidy | ||||
| 58 | U_22685 - ZLSCH | Management contract debit position flow | ||||
| 59 | U_22766 - ZLSCH | Rental application - business partner role - assignment | ||||
| 60 | U_22792 - ZLSCH | Lease-out condition | ||||
| 61 | U_26262 - ZLSCH | Settlement request | ||||
| 62 | U_26264 - ZLSCH | Vendor billing document list | ||||
| 63 | U_26265 - ZLSCH | Vendor Individual Billing Document | ||||
| 64 | U_26274 - ZLSCH | Vendor individual billing document - cancellation | ||||
| 65 | U_27932 - ZLSCH | Payroll - Posting Document Line Item | ||||
| 66 | VB_DEBI - ZLSCH | View of KNA1, KNB1 and BSID | ||||
| 67 | VDBEVI - ZLSCH | Loan transaction record header and item | ||||
| 68 | VIGW_V_VZGPO - ZLSCH | View auf Geschäftspartner Gewerbeprojekt | ||||
| 69 | VREDB_VICN01 - ZLSCH | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | ||||
| 70 | VTIVZW - ZLSCH | Incoming payment method attributes | ||||
| 71 | VVZZKOP2 - ZLSCH | View via terms items (VZZKOPO) - Real Estate | ||||
| 72 | VV_T52POST_PAY - ZLSCH | View for Table t52post_payment (Germany) | ||||
| 73 | VV_T52POST_PAY_CH - ZLSCH | Wage Types for Posting Payments (Switzerland) | ||||
| 74 | VWBEVI - ZLSCH | Treasury Securities: Actual Flows View | ||||
| 75 | VW_VTBFHA - ZLSCH | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ||||
| 76 | V_012E_B - ZLSCH | EDI-compatible banks | ||||
| 77 | V_042Z_W - ZLSCH | Bill of Exchange Types | ||||
| 78 | V_052_B - ZLSCH | Terms of Payment: Default Values for Payment Method | ||||
| 79 | V_1APAYMN - ZLSCH | Determine AFIP Payment Means | ||||
| 80 | V_DFPAYV_FORMI - RZAWE | Payment Medium: Selection Variants - Formats for Variants | ||||
| 81 | V_DFPAYV_VARI - RZAWE | Payment Medium: Selection Variants - Variants | ||||
| 82 | V_FM043U - ZLSCH | Treasury Processing Time | ||||
| 83 | V_FMITPOC2 - ZLSCH | FMITPO: Reimbursement | ||||
| 84 | V_RRLE_REL - ZLSCH | Release Documents for Extended Remuneration List Creation | ||||
| 85 | V_T012A - ZLSCH | Assign Payment Method -> Bank Transactions | ||||
| 86 | V_T012E - ZLSCH | EDI-compatible payment methods | ||||
| 87 | V_T015W - ZLSCH | Instruction Keys | ||||
| 88 | V_T015W_URG - ZLSCH | Urgent Payment in Instruction Key | ||||
| 89 | V_T036R - ZLSCH | Payment Request Levels | ||||
| 90 | V_T042A - ZLSCH | Bank selection for payment program | ||||
| 91 | V_T042A_RE - ZLSCH | Permit House Bank for Automatic Payment | ||||
| 92 | V_T042E - ZLSCH | Maintenance of Company Code Data for a Payment Method | ||||
| 93 | V_T042EA - ZLSCH | ALE-Compatible Payment Methods | ||||
| 94 | V_T042E_Z - ZLSCH | Forms for Payment Methods in Company Code (Pmnt Program) | ||||
| 95 | V_T042I - ZLSCH | Account determination | ||||
| 96 | V_T042ICC - ZLSCH | Account Determination for Payment Cards | ||||
| 97 | V_T042IY0 - ZLSCH | Account Determination with Subaccounts for F110 | ||||
| 98 | V_T042I_RE - ZLSCH | Accounts for Automatic Postings Payment Program | ||||
| 99 | V_T042K - ZLSCH | Accounts For Bank Charges | ||||
| 100 | V_T042N - ZLSCH | "Bank Transaction Codes" | ||||
| 101 | V_T042Q - ZLSCH | Permitted Destination Lands for Payment Method | ||||
| 102 | V_T042V - ZLSCH | Value Date for Automatic Payments | ||||
| 103 | V_T042W - ZLSCH | Permitted currencies for payment method and country | ||||
| 104 | V_T042Y - ZLSCH | Account Determination for G/L Account Payments | ||||
| 105 | V_T042YP - ZLSCH | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 106 | V_T042ZA - ZLSCH | Maint. of Note to Payee Text for Ctry, Pymt Mthd, & Origin | ||||
| 107 | V_T042ZEBPP - ZLSCH | Maintenance of EBPP Payment Methods | ||||
| 108 | V_T042ZL - ZLSCH | Payment Program: Payment Methods per Country | ||||
| 109 | V_T042Z_XEINZ - ZLSCH | Incoming Payment Methods in Company Code | ||||
| 110 | V_T042Z_Z - ZLSCH | Payment methods (Payment program) | ||||
| 111 | V_T045G - ZLSCH | Charges for bill of exchange presentation (bank fees) | ||||
| 112 | V_T045L - ZLSCH | Charges for Bill Presentation (Country-Dependent) | ||||
| 113 | V_T045T - ZLSCH | User IDs for Bank Transactions | ||||
| 114 | V_T052 - ZLSCH | Terms of Payment | ||||
| 115 | V_T076E - ZLSCH | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 116 | V_T51RD - ZLSCH | HR Accumulator for Immediate Transfer | ||||
| 117 | V_T51RK - ZLSCH | Bank Transfer Rule for HR Creditor | ||||
| 118 | V_T51RS - ZLSCH | Remittance rule details for HR payees | ||||
| 119 | V_T52POST_PAY - ZLSCH | View for Table t52post_payment | ||||
| 120 | V_T5ITQ2 - ZLSCH | Table for net pay rounding calculation | ||||
| 121 | V_T5W1K - ZLSCH | Pension Funds and Medical Aid Schemes (SA): OBSOLETE | ||||
| 122 | V_T6B1 - ZLSCH | Rebate Agreement Types | ||||
| 123 | V_T6BM - ZLSCH | Arrangement Types, Purchasing | ||||
| 124 | V_T7RUG9 - ZLSCH | Fee for Payment Method | ||||
| 125 | V_T7RUGB - ZLSCH | Fee for Payment Method | ||||
| 126 | V_TBCA_ROUTEDET - ZLSCH | Route Determination | ||||
| 127 | V_TBKPV - ZLSCH | Number of days between pyt run and value date at house bank | ||||
| 128 | V_TBKSP - ZLSCH | Special Payments According to SWIFT Format MT199 | ||||
| 129 | V_TBKZW - ZLSCH | Payment Method Group Dependency | ||||
| 130 | V_TDIOA_TEMPL - ZLSCH_IN | Template for Interest on Arrears Calculation | ||||
| 131 | V_TDLOANREPLACE - ZLSCH | Bank Numbers for Discharge of Loan | ||||
| 132 | V_TDNOTIC_TEMPL - ZLSCH | Template for Notice | ||||
| 133 | V_TDREPAY_TEMPL - ZLSCH | Sample for the Payoff | ||||
| 134 | V_TDREPCL_TEMPL - ZLSCH | Sample for the Payoff | ||||
| 135 | V_TDVZL - ZLSCH | Dunnable Incoming Payment Methods | ||||
| 136 | V_TIVRAOPACTI - PYMTMETH | Settings for Line Item | ||||
| 137 | V_TVDST - ZLSCH | Default Values for Dunning Block and Payment Method | ||||
| 138 | V_TWPB - ZLSCH | Product Types (CoCd-dependent data) | ||||
| 139 | V_TZD02 - ZLSCH | Loans: Allocation of Condition Group - Condition Type | ||||
| 140 | V_TZKD2 - ZLSCH | Loans: Assign condition types to condition groups | ||||
| 141 | V_TZKW2 - ZLSCH | Securities: Allocate Condition Types to Condition Groups | ||||
| 142 | V_TZPBDN - ZLSCH | Product Types (CoCd Data) | ||||
| 143 | V_TZPBW - ZLSCH | DO NOT USE: Product Types (CoCd Data) | ||||
| 144 | V_VDSEPA_PM - ZLSCH | Customizing for SEPA Payment Methods | ||||
| 145 | V_VTB2TRD - ZLSCH | View of Transaction Flows and TRD Flows | ||||
| 146 | V_WBRC_WBRK - ZLSCH | Database View of WBRC and WBRK | ||||
| 147 | V_WCOCOA_CUS_LST - ZLSCH | Selection of Customer Lists Using WCOCOH | ||||
| 148 | V_WCOCOA_VEN_LST - ZLSCH | Selection of Vendor Lists via wcocoh | ||||
| 149 | V_WCOCOH_CUS_LST - ZLSCH | Selection of Customer Lists Using WCOCOH | ||||
| 150 | V_WCOCOH_VEN_LST - ZLSCH | Selection of Vendor Lists via wcocoh | ||||
| 151 | WB2_V_RBKP_RSEG - ZLSCH | Select Invoice Verification Documents | ||||
| 152 | WB2_V_RBKP_RSEG2 - ZLSCH | Select Invoice Verification Documents (without WBGT) | ||||
| 153 | WB2_V_WBRK_WBRL - ZLSCH | Data Selection from Agency Document Lists | ||||
| 154 | WB2_V_WBRK_WBRL2 - ZLSCH | Data Selection from Agency Document Lists (without WBGT) | ||||
| 155 | WB2_V_WBRK_WBRP - ZLSCH | Data Selection from Agency Documents | ||||
| 156 | WB2_V_WBRK_WBRP2 - ZLSCH | Data Selection from Agency Documents (without WBGT) | ||||
| 157 | WZRE_WBRK_WBRL - HZLSCH | Data Selection Header + Item | ||||
| 158 | WZRE_WBRK_WBRP - HZLSCH | Data Selection Header + Item |