Where Used List (View) for SAP ABAP Data Element UZAWE (Payment method supplement)
SAP ABAP Data Element UZAWE (Payment method supplement) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_T042F - UZAWE | Collection of payment method supplement data for Warehouse | FBIW | PI_APPL | SAP_FIN |
2 | View | BIW_T042H - UZAWE | Collection of payment method supplement texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAD - UZAWE | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAD_AEDAT - UZAWE | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAK - UZAWE | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSAK_AEDAT - UZAWE | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSID - UZAWE | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSID_AEDAT - UZAWE | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSIK - UZAWE | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSIK_AEDAT - UZAWE | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | EPIC_V_BRS_BSAS - UZAWE | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
12 | View | EPIC_V_BRS_BSEG - UZAWE | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
13 | View | EPIC_V_BRS_BSIS - UZAWE | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
14 | View | RBKP_V - UZAWE | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
15 | View | SLDV_QUERY - UZAWE | SLD: Transactions, Flow, Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
16 | View | SLDV_TRANS_FLOW - UZAWE | SLD: View of Business Transactions and Flows | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
17 | View | TRACV_ACCITEM - UZAWE | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
18 | View | TRACV_DOC_ITEM - UZAWE | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
19 | View | TRACV_ITEM_DATA - UZAWE | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | View | TRDV_TRANS_FLOW - UZAWE | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
21 | View | U_27932 - UZAWE | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
22 | View | VFMFGT_IPACD_PMS - UZAWE | IPACed Auto Inv Creation - default payment method supplement | FMFG_PAY_E | EA-PS | EA-PS |
23 | View | VFMFGT_IPCD_BLRT - UZAWE | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
24 | View | VF_DEBI - UZAWE | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
25 | View | VF_KRED - UZAWE | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
26 | View | VW_VTBFHA - UZAWE | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
27 | View | V_FSEPA_INST_CD - UZAWE | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
28 | View | V_GLPOS_C_CT - UZAWE | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
29 | View | V_GLPOS_N_CT - UZAWE | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
30 | View | V_T042F - UZAWE | Payment Method Supplements | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
31 | View | V_T042F_FMFG_TC - UZAWE | Payment Method Supplement maps to ALC and Payment Office | FMFG_E | EA-PS | EA-PS |
32 | View | V_T076E - UZAWE | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
33 | View | V_TBCH3 - UZAWE | Allocation of bank chain | FIBI | APPL | SAP_FIN |
34 | View | V_TBCH4 - UZAWE | Bank chains per business partner account | FIBI | APPL | SAP_FIN |
35 | View | V_TBCH41 - UZAWE | Bank chains per business partner account (allocation) | FIBI | APPL | SAP_FIN |
36 | View | V_TBKKIHB4 - UZAWE | Assignment for Outgoing Payment Inhouse Bank | FKBI | EA-FINSERV | EA-FINSERV |
37 | View | V_TBKKIHB5 - UZAWE_SUB | Data for Automatic Payments from Subsidiary | FKBI | EA-FINSERV | EA-FINSERV |
38 | View | V_TBKKIHB5 - UZAWE | Data for Automatic Payments from Subsidiary | FKBI | EA-FINSERV | EA-FINSERV |
39 | View | V_VBSEGD - UZAWE | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
40 | View | V_VBSEGK - UZAWE | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
41 | View | V_VDSEPA_DD - UZAWE | Maintain Data for SEPA Direct Debit Postings | FVVD | EA-FINSERV | EA-FINSERV |
42 | View | V_VTB2TRD - UZAWE | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |
43 | View | WB2_V_RBKP_RSEG - UZAWE | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
44 | View | WB2_V_RBKP_RSEG2 - UZAWE | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |