Where Used List (Table) for SAP ABAP Data Element SCHZW_BSEG (Payment Method)
SAP ABAP Data Element
SCHZW_BSEG (Payment Method) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - ZLSCH | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/BEV3/CHBDKR - ZLSCH | Print View CH | ![]() |
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3 | ![]() |
/DSD/SL_PO_EXPENSE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Payments of the Driver | ![]() |
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4 | ![]() |
/DSD/SL_PO_REVENUE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Customer Payments | ![]() |
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5 | ![]() |
/SAPF15/ALV_F15 - ZSCHL | F15 ALV Struktur Rückmeldung | ![]() |
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6 | ![]() |
/SAPF15/ALV_SAP - ZSCHL | F15 ALV Struktur SAP | ![]() |
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7 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - ZLSCH | RBSEG structure used for SCC | ![]() |
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8 | ![]() |
A239 - PAM_ZLSCH | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ![]() |
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9 | ![]() |
ACGL_ITEM - ZLSCH | Structure for Table Control: G/L Account Entry | ![]() |
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10 | ![]() |
ACSPLT - ZLSCH | Carrier for Split Information re: Current Account Line Items | ![]() |
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11 | ![]() |
B090 - ZLSCH | SEPA Mandate - Payment Method | ![]() |
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12 | ![]() |
BAPI1307HEADER - PAY_METHOD | IS-H: BAPI Billing Document: Header Data | ![]() |
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13 | ![]() |
BAPIBUSISM008_ADVERTISER - PMNT_METHOD | IS-M/AM: Advertisers | ![]() |
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14 | ![]() |
BAPIBUSISM008_ADVERTISER_ASS - PMNT_METHOD | IS-M/AM: Order Item Advertiser Assignment | ![]() |
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15 | ![]() |
BAPIBUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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16 | ![]() |
BAPICMS_VBRK - PAY_METHOD | CMS BAPI str for Billing Header data from R/3 | ![]() |
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17 | ![]() |
BAPISDBUSI - PAYMETHODE | BAPI Structure of VBKD with English Field Names | ![]() |
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18 | ![]() |
BAPITCBUS - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ![]() |
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19 | ![]() |
BAPITCBUSC - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ![]() |
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20 | ![]() |
BAPITCBUSO - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ![]() |
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21 | ![]() |
BAPITCHBUSO - PAYMETHODE_SD | Comm. Structure: Trading Contract Versions, Business Data | ![]() |
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22 | ![]() |
BSEG - ZLSCH | Accounting Document Segment | ![]() |
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23 | ![]() |
BSEGS - ZLSCH | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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24 | ![]() |
BSEG_ALV - ZLSCH | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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25 | ![]() |
BSEG_LINE - ZLSCH | Item Category for XBSEG_TAB | ![]() |
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26 | ![]() |
CMP_CUST_FIELDS_S - ZLSCH | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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27 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - ZLSCH | Payment item attributes for CRM | ![]() |
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28 | ![]() |
E1CVBRK - ZLSCH | Invoice - header data | ![]() |
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29 | ![]() |
E1FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ![]() |
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30 | ![]() |
E2CVBRK - ZLSCH | Invoice - header data | ![]() |
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31 | ![]() |
E2FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ![]() |
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32 | ![]() |
E3CVBRK - ZLSCH | Invoice - header data | ![]() |
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33 | ![]() |
E3FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ![]() |
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34 | ![]() |
ESO_S_ERP_VBKD - ZLSCH | Enterprise Search Item data for Sales Document | ![]() |
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35 | ![]() |
F50F - ZLSCH | Screen fields for TRX FNQ3 and FNQ4 | ![]() |
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36 | ![]() |
FAGL_BSEG_EXT - ZLSCH | Enhancement BSEG for Document Display | ![]() |
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37 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - ZLSCH | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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38 | ![]() |
FAGL_S_RFAWVZ40_LIST - ZLSCH | FAGL_S_RFAWVZ40_LIST | ![]() |
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39 | ![]() |
FAGL_S_RFDAUB00_LIST2 - ZLSCH | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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40 | ![]() |
FBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | ![]() |
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41 | ![]() |
FDM_AR_BSEG - ZLSCH | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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42 | ![]() |
FDM_INVHISTORY_BSEGX - ZLSCH | Invoice History: Enhanced Structure BSEG | ![]() |
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43 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZLSCH | On Account Items | ![]() |
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44 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - ZLSCH | On Account Items | ![]() |
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45 | ![]() |
FEB_ITEM_SAVE - ZLSCH | Saving of Posting Items for Postprocessing (On Account) | ![]() |
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46 | ![]() |
FIEUD_FIDOC_H - ZLSCH | SAFT: FI Transaction Document Header | ![]() |
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47 | ![]() |
FIEUD_PAYM - PAY_MECH | SAFT : Payment Mechanism | ![]() |
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48 | ![]() |
FIN_S_GLPOS - ZLSCH | HANA View Structure: GL Item | ![]() |
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49 | ![]() |
FMITPODD - ZLSCH | Screen Fields: Transfer to Subledger Accounts | ![]() |
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50 | ![]() |
FOAP_S_RFWEKO01_LIST - ZLSCH | RFWEKO01 Field Catalog Structure | ![]() |
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51 | ![]() |
FUD_BSEG - ZLSCH | BSEG For FIN UI-Decoupling | ![]() |
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52 | ![]() |
FUD_ITEM - ZLSCH | FI-Document Item | ![]() |
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53 | ![]() |
FVBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | ![]() |
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54 | ![]() |
FVVZEV - ZLSCH | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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55 | ![]() |
FVVZEV_PP - ZLSCH | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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56 | ![]() |
GLE_MCA_STR_BSEG_F - ZLSCH | MCA Bseg Fields | ![]() |
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57 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ZLSCH | MCA Bseg Fields | ![]() |
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58 | ![]() |
GLE_MCA_STR_MBSEG - ZLSCH | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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59 | ![]() |
GLPOSCCT_STD - ZLSCH | Standard fields for V_GLPOS_C_CT | ![]() |
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60 | ![]() |
GLPOSNCT_STD - ZLSCH | Standard fields for V_GLPOS_N_CT | ![]() |
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61 | ![]() |
GLPOS_C_CT - ZLSCH | FI Document: Entry View | ![]() |
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62 | ![]() |
GLPOS_N_CT - ZLSCH | New General Ledger: Line Item with Currency Type | ![]() |
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63 | ![]() |
GSEG - ZLSCH | Offsetting Items for B-Segment in Reporting | ![]() |
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64 | ![]() |
IDCN_GA_APAR - ZLSCH | Golden Audit China AP/AR Fields | ![]() |
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65 | ![]() |
IDCN_S_DOCALV - ZLSCH | Accounting Document at Segment Level | ![]() |
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66 | ![]() |
IDITSR_ASSIGN - ZLSCH | Document table used for the CBR Austria | ![]() |
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67 | ![]() |
IDMX_DI_ACCOUNT_TYP - PAYMENT_KEY | Account Number Data related to Payment Keys/Means of Payment | ![]() |
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68 | ![]() |
IFMEPAO - ZLSCH | Reporting: Structure for Request Documents | ![]() |
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69 | ![]() |
IFMEPAO - ZSCHL | Reporting: Structure for Request Documents | ![]() |
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70 | ![]() |
IFMKANOR - ZLSCH | Struktur für das Formular Annahmeanordnung | ![]() |
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71 | ![]() |
IFMREP1AAX - ZLSCH | Structure for Report RFFMEP1AAX | ![]() |
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72 | ![]() |
IFMREPGAX - ZLSCH | Structure for Report RFFMEPGAX | ![]() |
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73 | ![]() |
IFMREQLINE - ZLSCH | Struktur VBSEG | ![]() |
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74 | ![]() |
INVFO - ZLSCH | Display Structure for Contract Account Line Items | ![]() |
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75 | ![]() |
ISH_VBRK_DETAIL - ZLSCH | IS-H: VBRK with Extra Details | ![]() |
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76 | ![]() |
ISH_VBRK_LU - ZLSCH | IS-H: VBRK with Logical Unit Indicator | ![]() |
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77 | ![]() |
ISMAM_TXW_JHAGA - ZLSCH | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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78 | ![]() |
ISMAM_TXW_JHAISZ - ZLSCH | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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79 | ![]() |
ITEMS2PAY - ZLSCH | Selected Items in the Payment Run | ![]() |
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80 | ![]() |
JFRK - ZLSCH | IS-M/SD: Billing - Header Data | ![]() |
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81 | ![]() |
JFRKVB - ZLSCH | Reference Structure for XJFRK/YJFRP | ![]() |
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82 | ![]() |
JFXBPOSDL - ZLSCH | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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83 | ![]() |
JHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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84 | ![]() |
JHAISZ - ZLSCH | IS-M/AM: Assignment Table of Advertisers for OPM Order | ![]() |
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85 | ![]() |
JHA_KOMKAJ1_COPY - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | ![]() |
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86 | ![]() |
JHFREV2 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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87 | ![]() |
JHFREV4 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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88 | ![]() |
JHIFK - ZLSCH | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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89 | ![]() |
JHIFK1 - ZLSCH | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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90 | ![]() |
JHIFK1S - ZLSCH | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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91 | ![]() |
JHIISZ - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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92 | ![]() |
JHIKFM - ZLSCH | IS-PAM: Include for Business Data | ![]() |
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93 | ![]() |
JHI_KOMKAJ1 - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | ![]() |
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94 | ![]() |
JHTFK - ZLSCH | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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95 | ![]() |
JSBW_AM_BILLING_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ![]() |
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96 | ![]() |
JSBW_AM_BILLING_3 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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97 | ![]() |
JSBW_AM_INV_1 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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98 | ![]() |
JSBW_AM_INV_1_FIELDS - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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99 | ![]() |
JSBW_AM_INV_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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100 | ![]() |
JSBW_AM_REV2_INV - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ![]() |
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101 | ![]() |
JSBW_AM_REV_2 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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102 | ![]() |
JSBW_AM_REV_2_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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103 | ![]() |
JSBW_AM_REV_4 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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104 | ![]() |
JSBW_AM_REV_4_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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105 | ![]() |
JSBW_INVOICE - ZLSCH | IS-M/AM: BW Structure for IS ZM_INVOICE | ![]() |
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106 | ![]() |
JSBW_SD_INVOICE - ZLSCH | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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107 | ![]() |
JSBW_SD_INV_HEAD - ZLSCH | IS-M/SD: BW Structure for the Billing Header | ![]() |
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108 | ![]() |
JSBW_SD_INV_HEAD_COMPL - ZLSCH | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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109 | ![]() |
JYPSDFI - ZLSCH | Transfer structure PSD - FI | ![]() |
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110 | ![]() |
J_1B_EXTRACTOR_BSEG - ZLSCH | Structure to allow creation of BSEG table extractor | ![]() |
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111 | ![]() |
J_1I_SALREG - ZLSCH | Structure for Sales Register Excise Details | ![]() |
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112 | ![]() |
J_3RF_RATE_CALC_ALV - ZLSCH | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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113 | ![]() |
KOMB - ZLSCH | Field catalog for condition key: output determination | ![]() |
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114 | ![]() |
KOMB_SDSEPA - ZLSCH | SD SEPA | ![]() |
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115 | ![]() |
KOMILKS - ZLSCH | Agency Business: Check Fields Remuneration List | ![]() |
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116 | ![]() |
KOMILKS - ZLSCHD | Agency Business: Check Fields Remuneration List | ![]() |
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117 | ![]() |
KOMKBV1 - ZLSCH | Output determination communication area header appl.V1 | ![]() |
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118 | ![]() |
KOMKBV1_SDSEPA - ZLSCH | SD SEPA | ![]() |
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119 | ![]() |
KOMLFCM - ZLSCH | Communication structure, agency processing - cash management | ![]() |
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120 | ![]() |
KOMLFC_LI - ZLSCH | List Fields in Customer Settlements | ![]() |
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121 | ![]() |
KOMLFKC - ZLSCH | Agency Business: Changeable Fields for Customer Exit Payment | ![]() |
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122 | ![]() |
KOMLFKE - ZLSCH | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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123 | ![]() |
KOMLFKES - ZLSCHD | Vendor Billing Document: Check Fields on Item Level | ![]() |
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124 | ![]() |
KOMLFKES - ZLSCH | Vendor Billing Document: Check Fields on Item Level | ![]() |
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125 | ![]() |
KOMLFKTC - ZLSCH | Modifiable Fields in KOMLFT With WBELN | ![]() |
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126 | ![]() |
KOMLFKVS_LI - ZLSCH | List Fields Vendor Settlement Header Fields | ![]() |
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127 | ![]() |
KOMLFK_LI - ZLSCH | List fields, vendor billing document header fields | ![]() |
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128 | ![]() |
KOMLFRG_LI - ZLSCH | List Fields, Settlement Request List Header Fields | ![]() |
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129 | ![]() |
KOMLFR_LI - ZLSCH | List Fields, Remuneration List, Header Fields | ![]() |
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130 | ![]() |
KOMLFR_PY - ZLSCHD | List Fields, Posting List, Header Fields | ![]() |
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131 | ![]() |
KOMLRK_LI - ZLSCHD | List fields, payment document, header fields | ![]() |
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132 | ![]() |
KOMLRK_LI - ZLSCH | List fields, payment document, header fields | ![]() |
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133 | ![]() |
KOMLTK_LI - ZLSCH | List Fields Payment Document Header Fields Tax Information | ![]() |
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134 | ![]() |
KOMLTK_LI - ZLSCHD | List Fields Payment Document Header Fields Tax Information | ![]() |
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135 | ![]() |
KOMPLK - ZLSCHD | Agency Business: Posting List Header Fields | ![]() |
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136 | ![]() |
KOMPLKC - ZLSCHD | Agency Business: Posting List Header Fields | ![]() |
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137 | ![]() |
KOMPLKS - ZLSCHD | Agency Business: Check Fields Posting List | ![]() |
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138 | ![]() |
KOMWB2B_LIST - ZLSCH | Flat List Structure for List Reporting Trading Contract | ![]() |
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139 | ![]() |
KOMWBHD - ZLSCH | Trading Contract: Communication Structure, Commercial Data | ![]() |
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140 | ![]() |
KOMWBHDE - ZLSCH | Trading Contract: External Database Transfer | ![]() |
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141 | ![]() |
KOMWBHDH - ZLSCH | Trading Contract: CommStructure Versions Business Data | ![]() |
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142 | ![]() |
KOMZRKES - ZLSCHD | Settlement Request: Check Fields on Header Level | ![]() |
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143 | ![]() |
KOMZRKES - ZLSCH | Settlement Request: Check Fields on Header Level | ![]() |
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144 | ![]() |
MASSCONTHEAD_S - ZLSCH | Header Data Customer Contract | ![]() |
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145 | ![]() |
MASSQUOTHEAD_S - ZLSCH | Header Data Customer Quotation | ![]() |
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146 | ![]() |
MASSSDHEAD_S - ZLSCH | Sales order header data | ![]() |
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147 | ![]() |
MC46GT0ITM - ZLSCH | Global Trade Management Extraction (Item Data) | ![]() |
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148 | ![]() |
MC46GT0SCL - ZLSCH | Global Trade: Extraktion (Schedule Line) | ![]() |
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149 | ![]() |
MC46GT3ITM - ZLSCH | Business Data (Item Data Extractor) | ![]() |
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150 | ![]() |
MC46GT4SCL - ZLSCH | Global Trade Extraction: Business Data | ![]() |
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151 | ![]() |
MCJHAGA - ZLSCH | IS-PAM: LIS communication structure for order bill.dataset | ![]() |
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152 | ![]() |
MCJHAGAB - ZLSCH | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ![]() |
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153 | ![]() |
MCJHTFK - ZLSCH | IS-PAM: Billing header, LIS communication structure | ![]() |
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154 | ![]() |
MCJHTFKB - ZLSCH | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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155 | ![]() |
MCJVBK - ZLSCH | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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156 | ![]() |
MCJVBKB - ZLSCH | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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157 | ![]() |
MCVBKD - ZLSCH | Sales Document: Commercial Data | ![]() |
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158 | ![]() |
MCVBKDB - ZLSCH | Reference Structure from MCVBEP for Function Module | ![]() |
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159 | ![]() |
MCVBRK - ZLSCH | Billing Document: Header Data ; | ![]() |
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160 | ![]() |
MCVBRKB - ZLSCH | Reference Structure from MCVBRK for Function Module | ![]() |
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161 | ![]() |
MCWBHD - ZLSCH | Trading Contract: Business Data | ![]() |
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162 | ![]() |
MMDA_IM_S_BSEG - ZLSCH | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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163 | ![]() |
MMVBKD - ZLSCH | Purchase Order Item + Sales Document Commercial Data | ![]() |
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164 | ![]() |
NALIWRA - ZLSCH | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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165 | ![]() |
NALIWRB - ZLSCH | Display of Output from Agency Business, Settlement Request | ![]() |
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166 | ![]() |
NALIWRB - ZLSCHD | Display of Output from Agency Business, Settlement Request | ![]() |
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167 | ![]() |
NALIWRC - ZLSCH | Display of Output from Agency Business, Posting List | ![]() |
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168 | ![]() |
NALIWRC - ZLSCHD | Display of Output from Agency Business, Posting List | ![]() |
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169 | ![]() |
NALIWRD - ZLSCH | Display of Output from Agency Business, Settlmt Request List | ![]() |
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170 | ![]() |
NALIWRD - ZLSCHD | Display of Output from Agency Business, Settlmt Request List | ![]() |
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171 | ![]() |
NALIWRE - ZLSCH | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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172 | ![]() |
NALIWRF - ZLSCH | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
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173 | ![]() |
NALIWRF - ZLSCHD | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
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174 | ![]() |
NALIWRG - ZLSCH | Display Messages from Agency Business, Customer Settlement | ![]() |
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175 | ![]() |
NALIWRH - ZLSCH | Display Messages from Agency Business, Expenses Settlement | ![]() |
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176 | ![]() |
NALIWRI - ZLSCH | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
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177 | ![]() |
NALIWRJ - ZLSCH | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
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178 | ![]() |
NSELVBRKIS - ZLSCH | IS-H: Selection Invoices for Invoice Selection | ![]() |
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179 | ![]() |
NVBRK - ZLSCH | IS-H: Billing document header data | ![]() |
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180 | ![]() |
PSO01 - ZLSCH | Payment Requests (Local Authority) | ![]() |
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181 | ![]() |
PSO02 - ZLSCH | Payment Request Structure (Local Government Screen) | ![]() |
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182 | ![]() |
PSO03 - ZLSCH | Payment Request Structure (Local Authority Screen) | ![]() |
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183 | ![]() |
PSOSEG - ZLSCH | Document Parking Document Segment | ![]() |
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184 | ![]() |
PSOSEGD - ZLSCH | Document Segment: Recurring Request, Customer | ![]() |
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185 | ![]() |
PSOSEGK - ZLSCH | Recurring Request Document Segment, Vendors | ![]() |
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186 | ![]() |
PSOXX - ZLSCH | Structure of Requests List Display | ![]() |
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187 | ![]() |
PTDART_ITEMS - LSCH | DART Fileds : XML file | ![]() |
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188 | ![]() |
RBSEG - ZLSCH | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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189 | ![]() |
REEX_AR_CLEARING - ZLSCH | ALV Grid Structure: Clearing of Receivables | ![]() |
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190 | ![]() |
REEX_GUI_DOC_ITEM_L - ZSCHL | Transfer Structure: FMFINCODE Key Fields | ![]() |
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191 | ![]() |
REEX_PL_ITEM_L - ZLSCH | Posting Log: Row | ![]() |
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192 | ![]() |
REEX_PL_PLAIN_L - ZLSCH | Posting Log: Flat Display | ![]() |
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193 | ![]() |
REPRDYNP_ITEM - ZLSCH | Dynprofelder: Belegzeilendaten | ![]() |
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194 | ![]() |
RESULT_TAB_MASS - ZLSCH | Results Table for Mass Complaints Processing | ![]() |
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195 | ![]() |
RFKORD30_S_ITEM - ZLSCH | Internal Document: Item Data | ![]() |
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196 | ![]() |
RJEP_BUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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197 | ![]() |
RJHA2452 - ZLSCH | IS-M/AM: Advertiser Assignment Screen Structure | ![]() |
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198 | ![]() |
RJHA2500_ITEM_INPUT - ZLSCH | IS-M/AM: Item Fields for Input on Screen 2500(JHPA) | ![]() |
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199 | ![]() |
RJHA400 - ZLSCH | IS-M/AM: Ad Screen Structure | ![]() |
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200 | ![]() |
RJHA430 - ZLSCH | IS-M/AM: Online Screen Structure | ![]() |
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201 | ![]() |
RJHA431_ORD_CREA - ZLSCH | IS-M: Online Planning Item List: Create Order | ![]() |
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202 | ![]() |
RJHA431_ORD_CREA_TARGET - ZLSCH | IS-M: Online Planning Item List: Create Order | ![]() |
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203 | ![]() |
RJHA440 - ZLSCH | IS-M/AM: Distribution Screen Structure | ![]() |
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204 | ![]() |
RJHA452 - ZLSCH | IS-M/AM: Screen Structure for Advertiser Assignment | ![]() |
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205 | ![]() |
RJHA460 - ZLSCH | IS-M/AM: Service Screen Structure | ![]() |
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206 | ![]() |
RJHA470 - ZLSCH | IS-M/AM: Commercial Screen Structure | ![]() |
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207 | ![]() |
RJHA480 - ZLSCH | IS-M/AM: Ad Insert Screen Structure | ![]() |
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208 | ![]() |
RJHA601 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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209 | ![]() |
RJHA611 - ZLSCH | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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210 | ![]() |
RJHA616 - ZLSCH | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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211 | ![]() |
RJHA6200 - ZLSCH | IS-PAM: Screen structure central access - Ad.overview | ![]() |
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212 | ![]() |
RJHA6202 - ZLSCH | IS-PAM: Screen structure central access - Ad insert overview | ![]() |
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213 | ![]() |
RJHA6204 - ZLSCH | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ![]() |
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214 | ![]() |
RJHA6205 - ZLSCH | IS-PAM: Screen struct. central access - Service overview | ![]() |
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215 | ![]() |
RJHA6206 - ZLSCH | IS-PAM: Scrn struct.for cent.access - overview of all items | ![]() |
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216 | ![]() |
RJHA621 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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217 | ![]() |
RJHA631 - ZLSCH | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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218 | ![]() |
RJHA641 - ZLSCH | IS-M: OPM distribution billing dataset screen structure | ![]() |
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219 | ![]() |
RJHA651 - ZLSCH | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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220 | ![]() |
RJHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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221 | ![]() |
RJHAGAVB - ZLSCH | IS-PAM: Update structure for JHAGA | ![]() |
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222 | ![]() |
RJHAGA_PLUS_TMP_KEY - ZLSCH | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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223 | ![]() |
RJHAGVX - ZLSCH | IS-M/AM: Order - Sales Agent Settlement Index | ![]() |
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224 | ![]() |
RJHAGVXFK - ZLSCH | IS-M: Sales Agent Settlement Index - Extra Data FKBEL/-POS | ![]() |
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225 | ![]() |
RJHAISZ - ZLSCH | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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226 | ![]() |
RJHAISZVB - ZLSCH | IS-PAM: Update structure for JHAISZ | ![]() |
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227 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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228 | ![]() |
RJHANZISZ - ZLSCH | IS-M/AM: Ad Data Transfer - Advertiser Data | ![]() |
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229 | ![]() |
RJHCC_AUTLINES - ZLSCH | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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230 | ![]() |
RJHEF001 - ZLSCHFAK | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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231 | ![]() |
RJHFKVB - ZLSCH | IS-PAM: Update program JHTFK | ![]() |
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232 | ![]() |
RJHIA4X0 - ZLSCH | IS-M/AM: Cross-Item Type Screen Fields | ![]() |
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233 | ![]() |
RJHKOMFKG - ZLSCH | IS-M: General Billing Interface: Communication Structure | ![]() |
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234 | ![]() |
RJH_JHAGA_ALV_RNG - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ![]() |
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235 | ![]() |
RJH_OP_AMORDBID - ZLSCH | IS-M/AM: Order-Publishing-Media for Billing Dataset | ![]() |
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236 | ![]() |
RJKCRMLOC_BILLING - PMNTMETHOD | IS-M/SD: CRM Locator, Billing Data | ![]() |
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237 | ![]() |
RJSEPAWUL_MAMFAK - ZLSCH | SEPA: IS-M/AM Invoices in Where-Used List | ![]() |
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238 | ![]() |
RNFKR1 - ZLSCH | IS-H: Header and Control Data Invoice Form Printout | ![]() |
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239 | ![]() |
ROGVBAKX - ZLSCH | D28:SD Sales Document Header com-structure for Direct Input | ![]() |
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240 | ![]() |
ROGVBAPX - ZLSCH | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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241 | ![]() |
ROXKK40013 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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242 | ![]() |
ROXKK40015 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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243 | ![]() |
ROXSK40018 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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244 | ![]() |
ROXSK40019 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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245 | ![]() |
SI_FIN_GLPOS - ZLSCH | FIN_GLPOS_C: Standard Fields | ![]() |
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246 | ![]() |
T046A - ZLSCH | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | ![]() |
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247 | ![]() |
TDS_HEADCOMV - ZLSCH | Communication Structure: Lean Order - Header Data | ![]() |
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248 | ![]() |
TDS_HEAD_COM - ZLSCH | Lean Order - Header Data | ![]() |
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249 | ![]() |
TDS_HEAD_COMV - ZLSCH | Lean Order - Header Data (Values) | ![]() |
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250 | ![]() |
TDS_HEAD_NODE - ZLSCH | LORD: node for head data | ![]() |
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251 | ![]() |
TDS_HEAD_WDDATA - ZLSCH | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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252 | ![]() |
TDS_ITEMCOMC - ZLSCH | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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253 | ![]() |
TDS_ITEMCOMV - ZLSCH | Communication Structure: Lean Order - Item Data | ![]() |
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254 | ![]() |
TDS_ITEMCOMVC - ZLSCH | Interface: Lean Order - Item Data | ![]() |
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255 | ![]() |
TDS_ITEM_COM - ZLSCH | Lean Order - Item Data | ![]() |
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256 | ![]() |
TDS_ITEM_COMV - ZLSCH | Lean Order - Item Data (Values) | ![]() |
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257 | ![]() |
TDS_ITEM_NODE - ZLSCH | LORD: node for item line data | ![]() |
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258 | ![]() |
TDS_RFC_HEAD_COMV - ZLSCH | Lean Order - RFC - Header Data (Values) | ![]() |
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259 | ![]() |
TDS_RFC_ITEM_COMV - ZLSCH | Lean Order - RFC - Item Data (Values) | ![]() |
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260 | ![]() |
TRCON_SD_HD_GEN - ZLSCH | Trading Contract Header: General Customer-Side Data | ![]() |
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261 | ![]() |
TRCON_SD_IT_GEN - ZLSCH | Trading Contract Item: General Customer-Side Data | ![]() |
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262 | ![]() |
TXW_VBKD - ZLSCH | Sales Document: Business Data | ![]() |
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263 | ![]() |
TZB34 - ZLSCH | Payment PP: Default Payment Meth. for Refund by Bank Transf. | ![]() |
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264 | ![]() |
UVBKD - ZLSCH | Change Document Structure: Generated by RSSCD000 | ![]() |
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265 | ![]() |
VBAKKOM - ZLSCH | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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266 | ![]() |
VBAPKOM - ZLSCH | Communication Fields for Maintaining SD Document Items | ![]() |
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267 | ![]() |
VBKD - ZLSCH | Sales Document: Business Data | ![]() |
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268 | ![]() |
VBKDKOM - ZLSCH | Table VBKD Fields to be Included in Communication Structure | ![]() |
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269 | ![]() |
VBKDPO - ZLSCH | SD Document: Business Item Data (item no. > 0) | ![]() |
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270 | ![]() |
VBKDVB - ZLSCH | Reference structure for XVBKD/YVBKD | ![]() |
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271 | ![]() |
VBRK - ZLSCH | Billing Document: Header Data | ![]() |
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272 | ![]() |
VBRKVB - ZLSCH | Reference Structure for XVBRK/YVBRP | ![]() |
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273 | ![]() |
VBSEG - ZLSCH | Document Parking Document Segment - General Structure | ![]() |
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274 | ![]() |
VBSEGD - ZLSCH | Document Segment for Customer Document Parking | ![]() |
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275 | ![]() |
VBSEGK - ZLSCH | Document Segment for Vendor Document Parking | ![]() |
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276 | ![]() |
VDKUBEL - ZLSCH | Financial Assets Mgmt loan document short form | ![]() |
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277 | ![]() |
VDZNB_USAGE - ZLSCH | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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278 | ![]() |
VDZNV - ZLSCH | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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279 | ![]() |
VFKK_VBKD_SHORT - ZLSCH | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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280 | ![]() |
VFKK_VBRK_SHORT - ZLSCH | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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281 | ![]() |
VIMIIP_ZS - ZLSCH | Invoice Print: Invoice Items with Additional Fields | ![]() |
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282 | ![]() |
VJHAGA - ZLSCH | Change Document Structure; Generated by RSSCD000 | ![]() |
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283 | ![]() |
VJHAISZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | ![]() |
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284 | ![]() |
VNVBRK - ZLSCH | IS-H: Update Structure for NVBRK | ![]() |
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285 | ![]() |
VPSOSEGD - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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286 | ![]() |
VPSOSEGK - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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287 | ![]() |
VSVBKDB - ZLSCH | Versions: Doc. table structure for VSVBKD_CN | ![]() |
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288 | ![]() |
VSVBKD_CN - ZLSCH | Version: Sales document - commercial data | ![]() |
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289 | ![]() |
VTS_OPIT_LOAN - ZLSCH | Structure for Displaying Open Items in the Bank Statement | ![]() |
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290 | ![]() |
VTS_VDCLIP_ALV - ZLSCH | ALV Output Structure for Disbursement Unit | ![]() |
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291 | ![]() |
VWBHD - ZLSCH | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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292 | ![]() |
WB2_ALV_AC_ITEM - ZLSCH | ALV Display Item Data Accounting | ![]() |
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293 | ![]() |
WB2_ALV_SI_HEAD - ZLSCH | ALV Output of Customer Billing Documents (Header) | ![]() |
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294 | ![]() |
WB2_BSEG - ZLSCH | Accounting Document Segment | ![]() |
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295 | ![]() |
WB2_VBKD - ZLSCH | Business Data | ![]() |
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296 | ![]() |
WB2_VBRK - ZLSCH | Billing Document: Header Data | ![]() |
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297 | ![]() |
WBHD - ZLSCH | Trading Contract: Commercial Data | ![]() |
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298 | ![]() |
WBHDVB - ZLSCH | Trading Contract: Commercial Data, Update Structure | ![]() |
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299 | ![]() |
WISP_KEYS - ZLSCH | Retail Planning: Characteristic Catalog | ![]() |
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300 | ![]() |
WISP_KEYS_SAP - ZLSCH | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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301 | ![]() |
WISP_KEYS_SAP_M40 - ZLSCH | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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302 | ![]() |
WZRE_S_HEADER_FIELDS - ZLSCH | Header Fields Needed to Create an Agency Document | ![]() |
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303 | ![]() |
WZRE_S_POSTING_ITEM - ZLSCH_H | Posting item for external posting via agency business | ![]() |
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