Where Used List (View) 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 |
---|---|---|---|---|---|---|
1 | View | DBWBHI - ZLSCH | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
2 | View | DBWBHK - ZLSCH | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
3 | View | DB_WBHK_WBHD - ZLSCH | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
4 | View | DB_WBHK_WBHI - ZLSCH | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
5 | View | DB_WBHK_WBHI_ITM - ZLSCH | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
6 | View | DB_WBHK_WBHI_NEW - ZLSCH | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
7 | View | ENT2086 - ZLSCH | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
8 | View | ENT2100 - ZLSCH | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
9 | View | ENT2128 - ZLSCH | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
10 | View | ENT2188 - ZLSCH | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
11 | View | ENT2266 - ZLSCH | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
12 | View | ENT6037 - ZLSCH | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
13 | View | ENT6038 - ZLSCH | Customer billing document | UUDM | APPL | SAP_APPL |
14 | View | ENT6209 - ZLSCH | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
15 | View | ENT6210 - ZLSCH | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
16 | View | ENT6211 - ZLSCH | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
17 | View | ENT6216 - ZLSCH | Customer billing document list | UUDM | APPL | SAP_APPL |
18 | View | ENT6217 - ZLSCH | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
19 | View | ENT6218 - ZLSCH | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
20 | View | EPIC_V_BRS_BSEG - ZLSCH | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
21 | View | JHVFKFPALL - ZLSCH | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
22 | View | JHVFKRAJO - ZLSCH | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
23 | View | JHVF_GVX_PRED - ZLSCH | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | JAS | IS-M | IS-M |
24 | View | MASSCONTHEAD - ZLSCH | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
25 | View | MASSCONTPOSVBKD - ZLSCH | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
26 | View | MASSQUOTHEAD - ZLSCH | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
27 | View | MASSQUOTPOSVBKD - ZLSCH | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
28 | View | MASSSDHEAD - ZLSCH | Sales order header data | MASS_SD | APPL | SAP_APPL |
29 | View | MASSSDPOSVBKD - ZLSCH | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
30 | View | U_16002 - ZLSCH | Sales order | UUDM | APPL | SAP_APPL |
31 | View | U_16003 - ZLSCH | Sales order item | UUDM | APPL | SAP_APPL |
32 | View | U_16053 - ZLSCH | Customer contingency order | UUDM | APPL | SAP_APPL |
33 | View | U_16054 - ZLSCH | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
34 | View | U_16056 - ZLSCH | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
35 | View | U_16175 - ZLSCH | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
36 | View | U_16185 - ZLSCH | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
37 | View | U_16193 - ZLSCH | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
38 | View | U_16199 - ZLSCH | Customer quotation | UUDM | APPL | SAP_APPL |
39 | View | U_16200 - ZLSCH | Customer quotation item | UUDM | APPL | SAP_APPL |
40 | View | U_16202 - ZLSCH | Customer inquiry | UUDM | APPL | SAP_APPL |
41 | View | U_16203 - ZLSCH | Customer inquiry item | UUDM | APPL | SAP_APPL |
42 | View | VBRKUK - ZLSCH | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
43 | View | V_CM09_OPT - ZLSCH | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
44 | View | V_GLPOS_C_CT - ZLSCH | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
45 | View | V_GLPOS_N_CT - ZLSCH | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
46 | View | V_JSBW_INVOICE - ZLSCH | IS-M: View for Reading All Billing Data | JSBW | IS-M | IS-M |
47 | View | V_T046A - ZLSCH | Define Returned Bills of Exchange Account | FBAS | APPL | SAP_FIN |
48 | View | V_TZB34 - ZLSCH | Payment PP: Default Payment Meth. for Refund by Bank Transf. | FTLC | EA-FINSERV | EA-FINSERV |
49 | View | V_VBSEGD - ZLSCH | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
50 | View | V_VBSEGK - ZLSCH | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
51 | View | WB2_V_VBRK_VBRL - ZLSCH | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
52 | View | WB2_V_VBRK_VBRL2 - ZLSCH | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
53 | View | WB2_V_VBRK_VBRP - ZLSCH | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
54 | View | WB2_V_VBRK_VBRP2 - ZLSCH | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |