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 | View | /BEV3/CHVREGINF - ZHLWG | DB View of Visible AgCl/RI Combinations Payment Information | /BEV3/CH | EA-CP | EA-APPL |
2 | View | BIW_T042Z - ZLSCH | Collection of payment method master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
3 | View | BIW_T042ZT - ZLSCH | Collection of Payment Method Texts for the Warehouse | FBIW | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAD - ZLSCH | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAD_AEDAT - ZLSCH | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSAK - ZLSCH | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSAK_AEDAT - ZLSCH | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSID - ZLSCH | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSID_AEDAT - ZLSCH | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSIK - ZLSCH | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSIK_AEDAT - ZLSCH | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
12 | View | DB_WBRK_WBRL - ZLSCH | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
13 | View | DB_WBRK_WBRP - ZLSCH | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
14 | View | DB_WBRK_WBRP_NEW - ZLSCH | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
15 | View | DB_WCOCOA - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
16 | View | DB_WCOCOA_JEST - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH Plus Status | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
17 | View | DB_WCOCOH_I_ST - ZLSCH | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
18 | View | ENT2049 - ZLSCH | Payment method | U100 | APPL | SAP_FIN |
19 | View | ENT2151 - ZLSCH | Terms of payment | U100 | APPL | SAP_FIN |
20 | View | ENT6131 - ZLSCH | Rebate agreement - sales | UUDM | APPL | SAP_APPL |
21 | View | ENT6142 - ZLSCH | Rebate agreement type | UUDM | APPL | SAP_APPL |
22 | View | EPIC_V_BSID - ZLSCH | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
23 | View | EPIC_V_BSIK - ZLSCH | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
24 | View | EPIC_V_CUSTOMER - ZLSCH | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
25 | View | EPIC_V_VENDOR - ZLSCH | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
26 | View | H_T042Z - ZLSCH | Help View for Payment Methods | FBZ | APPL | SAP_FIN |
27 | View | JBWPORD - ZLSCH | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
28 | View | JBWPORD_ALL - ZLSCH | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
29 | View | JFVEULFAKT - ISPZLSCH | IS-M/SD: Data for Individual Billing Transfer | JSD | IS-M | IS-M |
30 | View | JFVFAKT - ZLSCH | IS-M/SD: View of Index for Billing | JSD | IS-M | IS-M |
31 | View | JFVFAKTAB - ZLSCH | IS-M/SD: Worklist for Billing Index | JSD | IS-M | IS-M |
32 | View | JFVJFGBZP - ZLSCH | IS-M/SD: Minimum/Maximum Amounts for Payment Program | JSD | IS-M | IS-M |
33 | View | JFVSULFAKT - ISPZLSCH | IS-M/SD: Data for Collective Billing Transfer | JSD | IS-M | IS-M |
34 | View | JHVFX - ZLSCH | IS-M/AM: Billing Index with Billing Dataset | JAS | IS-M | IS-M |
35 | View | JJVTJJB9 - ZLSCH | IS-M: Determine Terms of Payment | JAS | IS-M | IS-M |
36 | View | RBKP_V - ZLSCH | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
37 | View | SDCMST_01C1_02_A - ZLSCH | Monitor Changes to Payment Terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | View | SDCMST_01C3 - ZLSCH | Monitors discount configuration settings in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | View | SLDV_QUERY - ZLSCH | SLD: Transactions, Flow, Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
40 | View | SLDV_TRANS_FLOW - ZLSCH | SLD: View of Business Transactions and Flows | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
41 | View | TRACV_ACCITEM - ZLSCH | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
42 | View | TRACV_DOC_ITEM - ZLSCH | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
43 | View | TRACV_ITEM_DATA - ZLSCH | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
44 | View | TRDV_TRANS_FLOW - ZLSCH | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
45 | View | U_12306 - ZLSCH | Bill of exchange usage fee - country-related | U111 | APPL | SAP_FIN |
46 | View | U_12348 - ZLSCH | Bill of exchange usage fee - house bank-related | U111 | APPL | SAP_FIN |
47 | View | U_12357 - ZLSCH | Bill of exchange usage fee - house bank account-related | U111 | APPL | SAP_FIN |
48 | View | U_22603 - ZLSCH | Rental unit debit position flow | U134 | APPL | SAP_FIN |
49 | View | U_22604 - ZLSCH | Rental agreement debit position flow | U134 | APPL | SAP_FIN |
50 | View | U_22607 - ZLSCH | Rental agreement debit position flow - actual | U134 | APPL | SAP_FIN |
51 | View | U_22609 - ZLSCH | Rental agreement debit position flow - planned | U134 | APPL | SAP_FIN |
52 | View | U_22610 - ZLSCH | Rental unit debit position flow - actual | U134 | APPL | SAP_FIN |
53 | View | U_22625 - ZLSCH | Rental agreement - business partner role - assignment | U134 | APPL | SAP_FIN |
54 | View | U_22626 - ZLSCH | Rental unit debit position flow - planned | U134 | APPL | SAP_FIN |
55 | View | U_22634 - ZLSCH | Management contract debit position flow - actual | U134 | APPL | SAP_FIN |
56 | View | U_22635 - ZLSCH | Management contract debit position flow - planned | U134 | APPL | SAP_FIN |
57 | View | U_22638 - ZLSCH | Rent subsidy | U134 | APPL | SAP_FIN |
58 | View | U_22685 - ZLSCH | Management contract debit position flow | U134 | APPL | SAP_FIN |
59 | View | U_22766 - ZLSCH | Rental application - business partner role - assignment | U134 | APPL | SAP_FIN |
60 | View | U_22792 - ZLSCH | Lease-out condition | U134 | APPL | SAP_FIN |
61 | View | U_26262 - ZLSCH | Settlement request | UUDM | APPL | SAP_APPL |
62 | View | U_26264 - ZLSCH | Vendor billing document list | UUDM | APPL | SAP_APPL |
63 | View | U_26265 - ZLSCH | Vendor Individual Billing Document | U404 | APPL | SAP_APPL |
64 | View | U_26274 - ZLSCH | Vendor individual billing document - cancellation | UUDM | APPL | SAP_APPL |
65 | View | U_27932 - ZLSCH | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
66 | View | VB_DEBI - ZLSCH | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
67 | View | VDBEVI - ZLSCH | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
68 | View | VIGW_V_VZGPO - ZLSCH | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR | EA-FIN | EA-FIN |
69 | View | VREDB_VICN01 - ZLSCH | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB | APPL | SAP_FIN |
70 | View | VTIVZW - ZLSCH | Incoming payment method attributes | FVVI | APPL | SAP_FIN |
71 | View | VVZZKOP2 - ZLSCH | View via terms items (VZZKOPO) - Real Estate | FVVI | APPL | SAP_FIN |
72 | View | VV_T52POST_PAY - ZLSCH | View for Table t52post_payment (Germany) | P01C | HR | SAP_HRCDE |
73 | View | VV_T52POST_PAY_CH - ZLSCH | Wage Types for Posting Payments (Switzerland) | P02C | HR | SAP_HRCCH |
74 | View | VWBEVI - ZLSCH | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
75 | View | VW_VTBFHA - ZLSCH | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
76 | View | V_012E_B - ZLSCH | EDI-compatible banks | FB0C | APPL | SAP_FIN |
77 | View | V_042Z_W - ZLSCH | Bill of Exchange Types | FBD | APPL | SAP_FIN |
78 | View | V_052_B - ZLSCH | Terms of Payment: Default Values for Payment Method | FB0C | APPL | SAP_FIN |
79 | View | V_1APAYMN - ZLSCH | Determine AFIP Payment Means | J1AF | APPL | SAP_APPL |
80 | View | V_DFPAYV_FORMI - RZAWE | Payment Medium: Selection Variants - Formats for Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
81 | View | V_DFPAYV_VARI - RZAWE | Payment Medium: Selection Variants - Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
82 | View | V_FM043U - ZLSCH | Treasury Processing Time | FMFG_PPA_E | EA-PS | EA-PS |
83 | View | V_FMITPOC2 - ZLSCH | FMITPO: Reimbursement | FMITPODC | EA-PS | EA-PS |
84 | View | V_RRLE_REL - ZLSCH | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
85 | View | V_T012A - ZLSCH | Assign Payment Method -> Bank Transactions | FT | APPL | SAP_FIN |
86 | View | V_T012E - ZLSCH | EDI-compatible payment methods | FB0C | APPL | SAP_FIN |
87 | View | V_T015W - ZLSCH | Instruction Keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
88 | View | V_T015W_URG - ZLSCH | Urgent Payment in Instruction Key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
89 | View | V_T036R - ZLSCH | Payment Request Levels | FFPR | APPL | SAP_FIN |
90 | View | V_T042A - ZLSCH | Bank selection for payment program | FBZC | APPL | SAP_FIN |
91 | View | V_T042A_RE - ZLSCH | Permit House Bank for Automatic Payment | FVVI | APPL | SAP_FIN |
92 | View | V_T042E - ZLSCH | Maintenance of Company Code Data for a Payment Method | FBZC | APPL | SAP_FIN |
93 | View | V_T042EA - ZLSCH | ALE-Compatible Payment Methods | FMZA | APPL | SAP_FIN |
94 | View | V_T042E_Z - ZLSCH | Forms for Payment Methods in Company Code (Pmnt Program) | FBZC | APPL | SAP_FIN |
95 | View | V_T042I - ZLSCH | Account determination | FBZC | APPL | SAP_FIN |
96 | View | V_T042ICC - ZLSCH | Account Determination for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
97 | View | V_T042IY0 - ZLSCH | Account Determination with Subaccounts for F110 | FBZC | APPL | SAP_FIN |
98 | View | V_T042I_RE - ZLSCH | Accounts for Automatic Postings Payment Program | FVVI | APPL | SAP_FIN |
99 | View | V_T042K - ZLSCH | Accounts For Bank Charges | FB0C | APPL | SAP_FIN |
100 | View | V_T042N - ZLSCH | "Bank Transaction Codes" | FB0C | APPL | SAP_FIN |
101 | View | V_T042Q - ZLSCH | Permitted Destination Lands for Payment Method | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
102 | View | V_T042V - ZLSCH | Value Date for Automatic Payments | FBZC | APPL | SAP_FIN |
103 | View | V_T042W - ZLSCH | Permitted currencies for payment method and country | FBZC | APPL | SAP_FIN |
104 | View | V_T042Y - ZLSCH | Account Determination for G/L Account Payments | FMZA | APPL | SAP_FIN |
105 | View | V_T042YP - ZLSCH | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
106 | View | V_T042ZA - ZLSCH | Maint. of Note to Payee Text for Ctry, Pymt Mthd, & Origin | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
107 | View | V_T042ZEBPP - ZLSCH | Maintenance of EBPP Payment Methods | EBPP_APAR | PI_APPL | SAP_FIN |
108 | View | V_T042ZL - ZLSCH | Payment Program: Payment Methods per Country | FBZC | APPL | SAP_FIN |
109 | View | V_T042Z_XEINZ - ZLSCH | Incoming Payment Methods in Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
110 | View | V_T042Z_Z - ZLSCH | Payment methods (Payment program) | FBZC | APPL | SAP_FIN |
111 | View | V_T045G - ZLSCH | Charges for bill of exchange presentation (bank fees) | FBD | APPL | SAP_FIN |
112 | View | V_T045L - ZLSCH | Charges for Bill Presentation (Country-Dependent) | FBD | APPL | SAP_FIN |
113 | View | V_T045T - ZLSCH | User IDs for Bank Transactions | FBZ | APPL | SAP_FIN |
114 | View | V_T052 - ZLSCH | Terms of Payment | FB0C | APPL | SAP_FIN |
115 | View | V_T076E - ZLSCH | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
116 | View | V_T51RD - ZLSCH | HR Accumulator for Immediate Transfer | P3PR | HR | SAP_HRRXX |
117 | View | V_T51RK - ZLSCH | Bank Transfer Rule for HR Creditor | P3PR | HR | SAP_HRRXX |
118 | View | V_T51RS - ZLSCH | Remittance rule details for HR payees | P3PR | HR | SAP_HRRXX |
119 | View | V_T52POST_PAY - ZLSCH | View for Table t52post_payment | PCPO | HR | SAP_HRRXX |
120 | View | V_T5ITQ2 - ZLSCH | Table for net pay rounding calculation | PB15 | HR | SAP_HRCIT |
121 | View | V_T5W1K - ZLSCH | Pension Funds and Medical Aid Schemes (SA): OBSOLETE | PB16 | HR | SAP_HRCZA |
122 | View | V_T6B1 - ZLSCH | Rebate Agreement Types | VKON | APPL | SAP_APPL |
123 | View | V_T6BM - ZLSCH | Arrangement Types, Purchasing | WBON | APPL | SAP_APPL |
124 | View | V_T7RUG9 - ZLSCH | Fee for Payment Method | PB33 | HR | SAP_HRCRU |
125 | View | V_T7RUGB - ZLSCH | Fee for Payment Method | PB33 | HR | SAP_HRCRU |
126 | View | V_TBCA_ROUTEDET - ZLSCH | Route Determination | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
127 | View | V_TBKPV - ZLSCH | Number of days between pyt run and value date at house bank | FMZA | APPL | SAP_FIN |
128 | View | V_TBKSP - ZLSCH | Special Payments According to SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
129 | View | V_TBKZW - ZLSCH | Payment Method Group Dependency | FMZE | EA-PS | EA-PS |
130 | View | V_TDIOA_TEMPL - ZLSCH_IN | Template for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
131 | View | V_TDLOANREPLACE - ZLSCH | Bank Numbers for Discharge of Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
132 | View | V_TDNOTIC_TEMPL - ZLSCH | Template for Notice | FVVCL_REP | EA-FINSERV | EA-FINSERV |
133 | View | V_TDREPAY_TEMPL - ZLSCH | Sample for the Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
134 | View | V_TDREPCL_TEMPL - ZLSCH | Sample for the Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
135 | View | V_TDVZL - ZLSCH | Dunnable Incoming Payment Methods | FTLC | EA-FINSERV | EA-FINSERV |
136 | View | V_TIVRAOPACTI - PYMTMETH | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
137 | View | V_TVDST - ZLSCH | Default Values for Dunning Block and Payment Method | FTLC | EA-FINSERV | EA-FINSERV |
138 | View | V_TWPB - ZLSCH | Product Types (CoCd-dependent data) | FTPC | EA-FINSERV | EA-FINSERV |
139 | View | V_TZD02 - ZLSCH | Loans: Allocation of Condition Group - Condition Type | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
140 | View | V_TZKD2 - ZLSCH | Loans: Assign condition types to condition groups | FTLC | EA-FINSERV | EA-FINSERV |
141 | View | V_TZKW2 - ZLSCH | Securities: Allocate Condition Types to Condition Groups | FTPC | EA-FINSERV | EA-FINSERV |
142 | View | V_TZPBDN - ZLSCH | Product Types (CoCd Data) | FTLC | EA-FINSERV | EA-FINSERV |
143 | View | V_TZPBW - ZLSCH | DO NOT USE: Product Types (CoCd Data) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
144 | View | V_VDSEPA_PM - ZLSCH | Customizing for SEPA Payment Methods | FVVD | EA-FINSERV | EA-FINSERV |
145 | View | V_VTB2TRD - ZLSCH | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |
146 | View | V_WBRC_WBRK - ZLSCH | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
147 | View | V_WCOCOA_CUS_LST - ZLSCH | Selection of Customer Lists Using WCOCOH | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
148 | View | V_WCOCOA_VEN_LST - ZLSCH | Selection of Vendor Lists via wcocoh | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
149 | View | V_WCOCOH_CUS_LST - ZLSCH | Selection of Customer Lists Using WCOCOH | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
150 | View | V_WCOCOH_VEN_LST - ZLSCH | Selection of Vendor Lists via wcocoh | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
151 | View | WB2_V_RBKP_RSEG - ZLSCH | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
152 | View | WB2_V_RBKP_RSEG2 - ZLSCH | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
153 | View | WB2_V_WBRK_WBRL - ZLSCH | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
154 | View | WB2_V_WBRK_WBRL2 - ZLSCH | Data Selection from Agency Document Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
155 | View | WB2_V_WBRK_WBRP - ZLSCH | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
156 | View | WB2_V_WBRK_WBRP2 - ZLSCH | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
157 | View | WZRE_WBRK_WBRL - HZLSCH | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
158 | View | WZRE_WBRK_WBRP - HZLSCH | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |