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