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