Where Used List (Table) for SAP ABAP Data Element UZAWE (Payment method supplement)
SAP ABAP Data Element
UZAWE (Payment method supplement) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TRSS_SECACC_BANK_TC - UZAWE | Structure for Table Control for TRSS_SECACC_BANK | ||||
| 2 | TRST_CLASFLO - UZAWE | CFM: Class Flows in Securities Account | ||||
| 3 | TRST_CLASFLO_REV - UZAWE | CFM: Reversed Class Flows in Securities Account | ||||
| 4 | TRST_SECACC_BANK - UZAWE | Payment Details for Securities Account | ||||
| 5 | TRST_SECACC_PAY - UZAWE | Note 919421 | ||||
| 6 | TTONFTVZZBEPP - UZAWE | Test neue FIMA: VZZBEPP | ||||
| 7 | TTONFVZZBEPP - UZAWE | Felder der Struktur VZZBEPP | ||||
| 8 | TXI_BSID - UZAWE | Accounting: Secondary Index for Customers | ||||
| 9 | TXI_BSIK - UZAWE | Accounting: Secondary Index for Vendors | ||||
| 10 | TXI_BSIS - UZAWE | Accounting: Secondary Index for G/L Accounts | ||||
| 11 | TXI_KNB1 - UZAWE | Customer Master (Company Code) | ||||
| 12 | TXI_LFB1 - UZAWE | Vendor Master (Company Code) | ||||
| 13 | TXI_T042F - UZAWE | Payment method supplements | ||||
| 14 | TXI_T042H - UZAWE | Text table for additional payment methods | ||||
| 15 | TXI_TRACT_ACCITEM - UZAWE | Treasury: Accounting Items | ||||
| 16 | TXI_TRDT_FLOW - UZAWE | Treasury: Persistent distributor flows | ||||
| 17 | TXI_TRST_CLASFLO - UZAWE | CFM: Class Flows in Securities Account | ||||
| 18 | TXI_VTBFHAPO - UZAWE | Transaction Flow | ||||
| 19 | TXW_CUST_E1 - UZAWE | Customer master (extension) | ||||
| 20 | TXW_FI_NGL_POS - UZAWE | New GL Document item | ||||
| 21 | TXW_FI_OP - UZAWE | FI open item | ||||
| 22 | TXW_FI_POS - UZAWE | FI Document item | ||||
| 23 | TXW_KNVV - UZAWE | Customer Master Sales Data | ||||
| 24 | TXW_PYMSP - UZAWE | Payment method supplements | ||||
| 25 | TXW_S_BSEG - UZAWE | Retrieve BSEG from archive | ||||
| 26 | TXW_VENDOR - UZAWE | Vendor master | ||||
| 27 | UISS_S_FIPOST_CUSTITEM - PMTMTHSUPL | FI Posting : Customer Item | ||||
| 28 | UISS_S_FIPOST_VENDITM - PMTMTHSUPL | FI Posting: Vendor Item | ||||
| 29 | VACSPLT - UZAWE | FI Document Parking (Enjoy): Amount Split | ||||
| 30 | VBFHAPO - UZAWE | Updating Table for Flow | ||||
| 31 | VBSEG - UZAWE | Document Parking Document Segment - General Structure | ||||
| 32 | VBSEGD - UZAWE | Document Segment for Customer Document Parking | ||||
| 33 | VBSEGK - UZAWE | Document Segment for Vendor Document Parking | ||||
| 34 | VBSEGS - UZAWE | Document Segment for Document Parking - G/L Account Database | ||||
| 35 | VDBEPI - UZAWE | Posted line items for document header | ||||
| 36 | VDBEPI_ADD - UZAWE | Extended VDBEPI for Display in Account Statement | ||||
| 37 | VDBEPI_FIELDS - UZAWE | Include for VDBEPI | ||||
| 38 | VDBEPI_SHADOW - UZAWE | Shadow Table for VDBEPI (Restrictions) | ||||
| 39 | VDBEPP - UZAWE | Flow Data - Planned Item | ||||
| 40 | VDBEPP_ALV - UZAWE | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 41 | VDBEPP_REV - UZAWE | vdbepp_rev | ||||
| 42 | VDBOBEPP - UZAWE | Business Operation: Entered and Activated Flow Data | ||||
| 43 | VDBOBEPP_SCREENLINE - UZAWE | Screen Structure for VDBOBEPP | ||||
| 44 | VDORDER - UZAWE | Borrower's note loan order data | ||||
| 45 | VDREPAYMENT - UZAWE | Payoff Master Data | ||||
| 46 | VDSEPA_AUTODEB_O - UZAWE_NEW | Records for new auto debit (SEPA direct debit) | ||||
| 47 | VDSEPA_AUTODEB_O - UZAWE_OLD | Records for new auto debit (SEPA direct debit) | ||||
| 48 | VDSEPA_DD - UZAWE | SEPA DD - Lead Time Determination | ||||
| 49 | VDSEPA_DD_FIELDS - UZAWE | Structure for SEPA DD - More Fields | ||||
| 50 | VDVDBEPI - UZAWE | Change Document Structure; Generated by RSSCD000 | ||||
| 51 | VDVDBEPP - UZAWE | Change Document Structure; Generated by RSSCD000 | ||||
| 52 | VDZV - UZAWE | Payment Details for the Loan | ||||
| 53 | VDZZBEPP - UZAWE | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 54 | VFSFHAPO - UZAWE | Fin. Flows from View of Listed Options and Futures | ||||
| 55 | VIMIIP_ZS - UZAWE | Invoice Print: Invoice Items with Additional Fields | ||||
| 56 | VMDS_EI_COMPANY_DATA - UZAWE | Ext. Interface: Company Code Data / Data Fields | ||||
| 57 | VPSOSEGD - UZAWE | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 58 | VPSOSEGK - UZAWE | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 59 | VSLCACO - UZAWE | Display Structure: Cumulative Cash Collateral | ||||
| 60 | VSLFHAPO - UZAWE | Financial Flows of Securities Lending | ||||
| 61 | VSLHPTBWG - UZAWE | Main Flow in Securities Lending | ||||
| 62 | VSLZSZBWG - UZAWE | Other Flow in Securities Lending | ||||
| 63 | VTAI11 - UZAWE | Transfer Structure for Additional Flows | ||||
| 64 | VTBFHAPO - UZAWE | Transaction Flow | ||||
| 65 | VTBFHAPO_MIGR - UZAWE | Migrated Financial Flows | ||||
| 66 | VTBFHAPO_UNFIXED - UZAWE | Non-Fixed Financial Transaction Flows | ||||
| 67 | VTBPFHAPO - UZAWE | Treasury: Flow Shells | ||||
| 68 | VTBPR - UZAWE | Interface: Treasury - Payment Request | ||||
| 69 | VTBSTC1 - UZAWE | Components of Payment Details for Standing Instruction | ||||
| 70 | VTBSTC1_DI - UZAWE_C1 | Components of Payment Details for Standing Instruction | ||||
| 71 | VTBZV - UZAWE | Payment Details for Transaction | ||||
| 72 | VTBZVERB - UZAWE | Payment Details: General Maintenance Structure | ||||
| 73 | VTB_CC - UZAWE | Netting: Currencies | ||||
| 74 | VTB_CF - UZAWE | Netting: Cash Flows and payment info | ||||
| 75 | VTB_CFI - UZAWE | Netting: Cash flows and payment info, common include | ||||
| 76 | VTB_CP - UZAWE | Netting: Positions | ||||
| 77 | VTB_SFHAPO - UZAWE | Forwards: Financial Transaction Flows | ||||
| 78 | VTB_SFHAPO - UZAWE_R | Forwards: Financial Transaction Flows | ||||
| 79 | VTB_STC1 - UZAWE | Payment details (standing instruction) | ||||
| 80 | VTB_STC1_BUF - UZAWE | Payment details (standing instruction) | ||||
| 81 | VTB_S_REPO_DYNP - UZAWE_R | Fields for Repo Flow | ||||
| 82 | VTGFHAPO - UZAWE | TR Transaction Management: Flow Display Structures | ||||
| 83 | VTGZVERB - UZAWE | Payment Details: General Maintenance Structure | ||||
| 84 | VTG_FC_REP2 - UZAWE | TR Transaction Management: Flow Display Structures | ||||
| 85 | VTI10 - UZAWE | Transfer Structure Option Trading | ||||
| 86 | VTI11 - UZAWE | Transfer Structure Underlying Transactions | ||||
| 87 | VTIFHAPO - UZAWE | Underlying transaction flows | ||||
| 88 | VTIORDER - UZAWE | Structure for Order Items Listed Derivatives | ||||
| 89 | VTIZBMF71A - UZAWE | Additional flows CAP/FLOOR/FRA | ||||
| 90 | VTIZMF72A - UZAWE | Other Flows SWAP | ||||
| 91 | VTMFHAPO - UZAWE | Financial Flows from Money Market View | ||||
| 92 | VTMHPTBWG - UZAWE | Main flow in money market trading | ||||
| 93 | VTMZSZBWG - UZAWE | Additional Flow in Money Market | ||||
| 94 | VTS_CF_FLOW - UZAWE | TR Transaction Management: Flow | ||||
| 95 | VTS_FC_REP2 - UZAWE | FTR Facilities: Reporting Structure 2 (Charges Overview) | ||||
| 96 | VTXI1 - UZAWE | Forex Transaction Flow 1 | ||||
| 97 | VTXI2 - UZAWE | Forex transaction flow 2 | ||||
| 98 | VTXIBAR - UZAWE | Forex Cash Settlement | ||||
| 99 | VVDBOBEPP - UZAWE | Change document structure; generated by RSSCD000 | ||||
| 100 | VVTBSTC1 - UZAWE | Change Document Structure: Generated by RSSCD000 | ||||
| 101 | VWSFHAPO - UZAWE | Financial Flows from Securities View | ||||
| 102 | VWZZBEPP - UZAWE | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 103 | VZZBEPP - UZAWE | Transaction data - Planned and actual item | ||||
| 104 | WB2_ALV_AC_ITEM - UZAWE | ALV Display Item Data Accounting | ||||
| 105 | WB2_ALV_IV_HEAD - UZAWE | ALV Display Document Header Incoming Invoice | ||||
| 106 | WB2_BSEG - UZAWE | Accounting Document Segment | ||||
| 107 | WB2_RBKP - UZAWE | Document Header: Invoice Receipt | ||||
| 108 | WPLFB1 - UZAWE | Extended LFB1 structure (planned changes) | ||||
| 109 | WTY_FI_ACAP09 - PMTMTHSUPL | Creditor Line FI Document BADI Change | ||||
| 110 | WTY_FI_ACAR09 - PMTMTHSUPL | Debitor Line FI Document BADI Change | ||||
| 111 | ZHLG1 - UZAWE | Selected dataset for payment run (key) |