ZLSCH in REGUP

Table Field DZLSCH

Pymt Meth. (DE: Zahlweg)

ZLSCH is a field in SAP table REGUP (Processed items from payment program). It represents "Pymt Meth.". Data element: DZLSCH. Available in 2 CDS view(s) as PaymentMethod.

Business Meaning

Description (EN)Pymt Meth.
Beschreibung (DE)Zahlweg
Data ElementDZLSCH
Key FieldNo

CDS Views & Technical Names (2)

REGUP.ZLSCH is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PaymentMethod (2 views)

ViewAccessVDMReleaseDescription
I_PrepaymentSettlementItem direct BASIC Prepayment Settlement Item
P_PaymentProposalItem direct BASIC

Other Tables with Field ZLSCH (50+)

TableData ElementKeyDescription
/CEECV/ROCPYMCHM SCHZW_BSEG KEY SAF-T RO: Payment Method Mapping
BGSAFT_PYMCHM SCHZW_BSEG KEY SAF-T BG: Payment Method Mapping
BSAD DZLSCH Generated Table for View
BSAD_BCK DZLSCH Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZLSCH Accounting: Secondary index for vendors (cleared items)
BSEG SCHZW_BSEG Accounting Document Segment
BSID SCHZW_BSEG Generated Table for View
BSIK SCHZW_BSEG Generated Table for View
COPC_ACCT_GROUP DZLSCH COPC: account group for cash concentration
CTE_D_FIN_T_ITEM DZLSCH Target Item mapping table
DB_WBHK_WBHI_NEW SCHZW_BSEG Generated Table for View
DB_WBRK_WBRL DZLSCH KEY Generated Table for View
DB_WBRK_WBRP_NEW DZLSCH KEY Generated Table for View
DB_WCOCOA DZLSCH KEY Generated Table for View
DB_WCOCOA_JEST DZLSCH KEY Generated Table for View
DB_WCOCOH_I_ST DZLSCH KEY Generated Table for View
DFKKINVDOC_H FIDZT Invoicing Document Header
DPAYG PYMET_KK Payment program - payment group
ERDK FIDZT Print Document/Header Data
FDES DZLSCH Cash Management and Forecast: Memo Records
FIBL_RPCODE DZLSCH Master Data for Repetitive Code
FIMX_PAYMETH_MAP SCHZW_BSEG KEY External Payment Method Mapping for Mexico
GLE_FI_ITEM_MODF DZLSCH ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZLSCH ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GSFINCSILD_PMTS SCHZW_BSEG Cash Payments
J_1APAYMN DZLSCH KEY Determine AFIP Payment Means
KONA DZLSCH Agreements
MHND DZLSCH Dunning Data
MMIV_SI_D_ROOT DZLSCH Supplier Invoice Root - #GENERATED#
OIRC_FUELS_PR OIRI_ZLSCH SSR - Processing profile
PA0009 PCODE HR Master Record: Infotype 0009 (Bank Details)
RBKP DZLSCH Document Header: Invoice Receipt
RBKPB WZLSC_OLD Invoice Document Header (Batch Invoice Verification)
RBVS DZLSCH Invoice Verification: Split Invoice Amount
T012D_GLO DZLSCH House bank country specific setting
T015W DZLSCH KEY Instruction keys
T015WT DZLSCH KEY Explanation of Instruction Key
T042E DZLSCH KEY Company Code-Specific Specifications for Payment Methods
T042I DZLSCH KEY Account determination for payment program
T042IY DZLSCH KEY Account Determination for Payment Programs
T042Y DZLSCH KEY Account Determination for Bank to Bank Payments
T042Z DZLSCH KEY Payment Methods for Automatic Payment
T042ZT DZLSCH KEY Texts of Payment Methods for Automatic Payment
T052 DZLSCH Terms of Payment
TFK042Z PYMET_KK KEY Payment Program: Additional Specifications for Payt Methods
TFK042ZA PYMET_KK KEY Payment Program: Additional Specifications for Payt Methods
TFK042ZT PYMET_KK KEY Payment Program: Additional Specifications for Payt Methods
TRACT_ACCITEM DZLSCH Accounting Items
TRDT_FLOW DZLSCH Persistent distributor flows
TRST_CLASFLO DZLSCH CFM: Class Flows in Securities Account

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