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