Where Used List (Table) for SAP ABAP Data Element RZAWE (Payment Method for This Payment)
SAP ABAP Data Element RZAWE (Payment Method for This Payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  AVIK - RZAWE Payment Advice Header FBAS  APPL  SAP_FIN 
2 Table  BNK_BTC_ITEM_UI - RZAWE Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
3 Table  BNK_BTC_MONIP_UI - RZAWE Payment (in Monitor) FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Table  BNK_STR_BATCH_RULE_ATTRIB - RZAWE Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
5 Table  BNK_STR_ITEM_DETAIL - RZAWE Batch Payment Item details from Reguh FIN_BNK_COM_CORE  APPL  SAP_FIN 
6 Table  BNK_S_BATCHES_PAYMENTS - RZAWE Batches and payments for the payment monitor FIN_BNK_COM_POWL  APPL  SAP_FIN 
7 Table  DPAYCHKP - RZAWE Header: Accounting Using Creation of Payment Media FKKB  FI-CA  FI-CA 
8 Table  E1IDKU3 - PAIRZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
9 Table  E2IDKU3001 - PAIRZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
10 Table  E3IDKU3 - PAIRZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
11 Table  EPIC_S_DOCUMENT_MATERIAL - PAYMENT_METHOD EPIC: Structure to constructor an document ID-FI-EPIC-TEST  APPL  SAP_FIN 
12 Table  FIBL_MAINPAY_101 - PAYM_METHOD Screen Fields FIBL_OPAY  APPL  SAP_FIN 
13 Table  FIBL_MAINPAY_101_BUF - PAYM_METHOD TFBUF Buffer Structure for Online Payments FIBL_OPAY  APPL  SAP_FIN 
14 Table  FIWTIE_S_XREGUO - RZAWE Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
15 Table  FKKPYSRC - RZAWE Payment Runs: Search for Payments (ALV) FKKB  FI-CA  FI-CA 
16 Table  FMFG_TC_OUT - RZAWE Treasury Confirmation output layout for ALV FMFG_E  EA-PS  EA-PS 
17 Table  FMFG_TC_WORKLIST - RZAWE Treasury Confirmation cancelled check worklist FMFG_E  EA-PS  EA-PS 
18 Table  FMTC_PMT_TYPE - RZAWE Pmt Method mapped to the Pmt Type(s) / Codes for US Fed FMFG_E  EA-PS  EA-PS 
19 Table  FMTC_RFC - RZAWE Table for Treasury Regional Financial Center FMFG_E  EA-PS  EA-PS 
20 Table  FMTC_SCHNO - RZAWE Treasury Confirmation Schedule No status FMFG_E  EA-PS  EA-PS 
21 Table  FPLC - RZAWE Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
22 Table  FPLD - RZAWE Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
23 Table  FPLF - RZAWE Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
24 Table  FPLG - RZAWE Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
25 Table  FPLX - RZAWE Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
26 Table  FPM_LIST - RZAWE Payment Media: Fields for the Payment Summary BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
27 Table  FPRLS_PAYGR_INT - RZAWE PAYGR_INT FIN_PRL  APPL  SAP_FIN 
28 Table  GSX_RFFOUS_STRUCT1_PDF - RZAWE this is structure for form F110_TH_CHEQUE00 FBZ  APPL  SAP_FIN 
29 Table  GSX_RFFOUS_STRUCT2_PDF - RZAWE Structure for last page of F110_th_cheque00 FBZ  APPL  SAP_FIN 
30 Table  IHC_DBC_PN - OUT_RZAWE Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
31 Table  IHC_DB_INB_TARGT - RZAWE_EXT Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
32 Table  IHC_DB_PAY_MAPP - CL_RZAWE IHC: Clearing Agreement FIN_IHC  EA-FINSERV  EA-FINSERV 
33 Table  IHC_DB_PN - OUT_RZAWE Source Document for Incoming Payment Orders FIN_IHC  EA-FINSERV  EA-FINSERV 
34 Table  IHC_PI_INB_TARGT - RZAWE_EXT PI: Payment Parameters for Inbound IDOC IHC_PI  PI_APPL  SAP_FIN 
35 Table  IHC_STR_CD_IHC_DB_PN - OUT_RZAWE Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
36 Table  IHC_STR_GUI_WORKLIST - OUT_RZAWE IHC: Structure for Payment Orders in Worklist FIN_IHC  EA-FINSERV  EA-FINSERV 
37 Table  IHC_STR_PN_DATA - OUT_RZAWE Payment Order Data FIN_IHC  EA-FINSERV  EA-FINSERV 
38 Table  IPRQP - RZAWE Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
39 Table  OPAYF - RZAWE Fields for Online Payment with Form FBAS  APPL  SAP_FIN 
40 Table  PRQ_ZHLG1 - ZLSCH Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
41 Table  PYORDH - RZAWE Payment order header data FBZ  APPL  SAP_FIN 
42 Table  REGU1_LST - RZAWE Payment data - totals by business area FBZ  APPL  SAP_FIN 
43 Table  REGU2_LST - RZAWE Payment data - totals by country FBZ  APPL  SAP_FIN 
44 Table  REGU3_LST - RZAWE Payment data - totals by currency FBZ  APPL  SAP_FIN 
45 Table  REGU4_LST - RZAWE Payment Data - Totals per Payment Method FBZ  APPL  SAP_FIN 
46 Table  REGU5_LST - RZAWE Payment data - totals per bank FBZ  APPL  SAP_FIN 
47 Table  REGUH - RZAWE Settlement data from payment program FBZ  APPL  SAP_FIN 
48 Table  REGUHH - RZAWE REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
49 Table  REGUHM - RZAWE Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
50 Table  REGUHM_LST - RZAWE Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
51 Table  REGUHO - RZAWE REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
52 Table  REGUH_1830 - RZAWE Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
53 Table  REGUH_LST - RZAWE Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
54 Table  REGUO - RZAWE Extract from the payment records for online list FBZ  APPL  SAP_FIN 
55 Table  SVW_TRANS - RZAWE Fast entry repetitive FTCM  APPL  SAP_FIN 
56 Table  T028RTRANS - RZAWE Repetitive Transfer Transactions FTCM  APPL  SAP_FIN 
57 Table  TBKKIHB5 - RZAWE_SUB Payt Method Determination HQ FI for Payment In-House Bank FKBI  EA-FINSERV  EA-FINSERV 
58 Table  TBKPD - PMETH Day difference betw. payment run and house bank valuation FMZE  EA-PS  EA-PS 
59 Table  TFIBLMPVAR - PAYM_METHOD Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
60 Table  VDZNBPI - RZAWE TR-LO: Payment Postprocessing - Payment Information FVVD  EA-FINSERV  EA-FINSERV 
61 Table  VDZNB_PAYINFO - RZAWE Payment Postprocessing: Payment Inform. for a PPP Activity FVVD  EA-FINSERV  EA-FINSERV