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