ZLSCH in VBKD

Table Field SCHZW_BSEG

Payt Method (DE: Zahlweg)

ZLSCH is a field in SAP table VBKD (Sales Document: Business Data). It represents "Payt Method". Data element: SCHZW_BSEG. Available in 109 CDS view(s) as PaymentMethod.

Business Meaning

Description (EN)Payt Method
Beschreibung (DE)Zahlweg
Data ElementSCHZW_BSEG
Key FieldNo

CDS Views & Technical Names (109)

VBKD.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 (109 views)

Payment Method

ViewAccessVDMReleaseDescription
I_SalesDocument direct BASIC Sales Document
I_SalesDocumentExtdItem direct BASIC Sales Document Extended Item
I_SalesDocumentItem direct BASIC Sales Document Item
C_MassChangeSalesContract via 2 level CONSUMPTION Mass Change of Sales Contract
C_MassChangeSalesContractItem via 2 level CONSUMPTION Mass Change of Sales Contract Item
C_MassChangeSalesDocument via 2 level CONSUMPTION Mass Change of Sales Document
C_MassChangeSalesDocumentItem via 2 level CONSUMPTION Mass Change of Sales Document Item
C_MassChangeSalesOrder via 2 level CONSUMPTION Mass Change of Sales Order
C_MassChangeSalesOrderItem via 2 level CONSUMPTION Mass Change of Sales Order Item
C_MassChangeSalesQuotation via 2 level CONSUMPTION Mass Change of Sales Quotation
C_MassChangeSalesQuotationItem via 2 level CONSUMPTION Mass Change of Sales Quotation Item
C_MassChangeSlsOrdItmSchdLn via 2 level CONSUMPTION Mass Change of Sales Order Schedule Line
C_MassChangeSlsSchedgAgrmt via 2 level CONSUMPTION Mass Change of Sales Scheduling Agreement
C_MassChangeSlsSchedgAgrmtItem via 2 level CONSUMPTION Mass Change of Sls Scheduling Agreement Item
C_MassChgCreditMemoReq via 2 level CONSUMPTION Mass Change of Credit Memo Request
C_MassChgCreditMemoReqItem via 2 level CONSUMPTION Mass Change of Credit Memo Request Item
C_MassChgDebitMemoReq via 2 level CONSUMPTION Mass Change of Debit Memo Request
C_MassChgDebitMemoReqItem via 2 level CONSUMPTION Mass Change of Debit Memo Request Item
C_MassChgOrdWthoutChrgSchdLn via 2 level CONSUMPTION Mass Chg of Sls Ord Without Charge SchdLn
C_MassChgSlsOrdWthoutChrg via 2 level CONSUMPTION Mass Change of Sales Order Without Charge
C_MassChgSlsOrdWthoutChrgItem via 2 level CONSUMPTION Mass Change of Sls Ord Without Charge Item
C_MassChgSlsSchedgAgrmtSchdLn via 2 level CONSUMPTION Mass Change of Sls Schedg Agrmnt SchdLn
C_Salesorderomparamdet via 2 level CONSUMPTION Output Parameter Determination for Sales
CIC_SalesDocument via 2 level Sales Document (Industry Cloud Solutions)
I_CreditMemoRequest via 2 level BASIC Credit Memo Request
I_CreditMemoRequestItem via 2 level BASIC Credit Memo Request Item
I_CustomerReturn via 2 level BASIC Returns Order
I_CustomerReturnItem via 2 level BASIC Returns Order Item
I_DebitMemoRequest via 2 level BASIC Debit Memo Request
I_DebitMemoRequestItem via 2 level BASIC Debit Memo Request Item
I_Order2CashSalesOrder via 2 level BASIC Sales order
I_Order2CashSalesOrderItem via 2 level BASIC Sales Order Item
I_SalesContract via 2 level BASIC Sales Contract
I_SalesContractItem via 2 level BASIC Sales Contract Item
I_SalesContractItemAnalytics via 2 level COMPOSITE Sales Contract Item Analytics
I_SalesDocumentItemAnalytics via 2 level COMPOSITE Sales Document Item Core Analytics
I_SalesInquiry via 2 level BASIC Sales Inquiry
I_SalesInquiryItem via 2 level BASIC Sales Inquiry Item
I_SalesOrder via 2 level BASIC Sales Order
I_SalesOrderCube via 2 level COMPOSITE Sales Order - Cube
I_SalesOrderItem via 2 level BASIC Sales Order Item
I_SalesOrderWithoutCharge via 2 level BASIC Sales Order Without Charge
I_SalesOrderWithoutChargeItem via 2 level BASIC Item for Sales Order Without Charge
I_SalesQuotation via 2 level BASIC Sales Quotation
I_SalesQuotationItem via 2 level BASIC Sales Quotation Item
I_SalesQuotationItemAnalytics via 2 level COMPOSITE Sales Quotation Item Analytics
I_SalesSchedgAgrmt via 2 level BASIC Sales Scheduling Agreement
I_SalesSchedgAgrmtItem via 2 level BASIC Sales Scheduling Agreement Item
P_MassChgSlsDocHdrReadRequest via 2 level CONSUMPTION Mass Chg of Sales Doc Header Read Req
P_PrdtdDelivProcgDlyApplyData via 2 level CONSUMPTION
P_PrdtdDelivProcgDlyTrngData via 2 level COMPOSITE
P_SlsDocItemPrdtvApplyData via 2 level CONSUMPTION
P_SlsDocItemPrdtvTrngData via 2 level COMPOSITE
P_UKM_GRC_DCD_1 via 2 level CONSUMPTION
A_CreditMemoRequest via 3 levels COMPOSITE Credit Memo Request Header
A_CreditMemoRequestSimulation via 3 levels COMPOSITE Credit Memo Request Simulation
A_DebitMemoRequest via 3 levels COMPOSITE Debit Memo Request Header
A_DebitMemoRequestSimulation via 3 levels COMPOSITE Debit Memo Request Simulation
A_SalesContract via 3 levels COMPOSITE Sales Contract Header
A_SalesOrder via 3 levels COMPOSITE Sales Order Header
A_SalesOrderSimulation via 3 levels COMPOSITE Sales Order Simulation
A_SalesSchedgAgrmt via 3 levels COMPOSITE Sales Scheduling Agreement Header
C_SalesOrderQuery via 3 levels CONSUMPTION Sales Order - Query
I_CreditMemoRequestItemCube via 3 levels COMPOSITE Credit Memo Request Item - Cube
I_CustomerReturnEnhanced via 3 levels COMPOSITE Returns Order Enhanced
I_CustomerReturnItemCube via 3 levels COMPOSITE Customer Return Item - Cube
I_CustomerReturnItemCube_2 via 3 levels COMPOSITE Customer Return Item - Cube
I_CustomerReturnItemEnhanced via 3 levels COMPOSITE Returns Order Item Enhanced
I_CustProjSlsOrd via 3 levels COMPOSITE Sales Order for Customer Project
I_DebitMemoRequestItemCube via 3 levels COMPOSITE Debit Memo Request Item - Cube
I_EWA_SalesContract via 3 levels BASIC Waste Specific Sales Contracts
I_SalesContractItemCube via 3 levels COMPOSITE Sales Contract Item - Cube
I_SalesInquiryEnhanced via 3 levels COMPOSITE Sales Inquiry Enhanced (API)
I_SalesOrderImport via 3 levels BASIC Sales Order Header for Import
I_SalesOrderImportFieldList via 3 levels BASIC Field list for Sales Order Import
I_SalesOrderItemCube via 3 levels COMPOSITE Sales Order Item - Cube
I_SalesOrderItemImport via 3 levels BASIC Sales Order Item for Import
I_SalesQuotationEnhanced via 3 levels COMPOSITE Sales Quotation Enhanced (API)
I_SalesQuotationImport via 3 levels COMPOSITE Sales Quotation for Import
I_SalesQuotationItemCube via 3 levels COMPOSITE Sales Quotation Item - Cube
I_SalesQuotationItemCube_2 via 3 levels COMPOSITE Sales Quotation Item - Cube
I_SalesQuotationItemImport via 3 levels COMPOSITE Sales Quotation Item for Import
I_SlsOrdConfAnalyticsCube via 3 levels COMPOSITE Confirmation of Sales Orders - Cube
I_SlsOrdWthoutChrgImport via 3 levels COMPOSITE Sales Order Without Charge for Import
I_SlsOrdWthoutChrgItemImport via 3 levels COMPOSITE Sales Order Without Charge Item for Import
I_SlsSchedgAgrmtImport via 3 levels COMPOSITE Sales Scheduling Agreement for Import
I_SlsSchedgAgrmtItemImprt via 3 levels COMPOSITE Sales Scheduling Agreement Item for Import
P_SlsDocItmFlfmtAnalytics via 3 levels COMPOSITE
R_CreditMemoRequestTP via 3 levels TRANSACTIONAL Credit Memo Request - TP
R_DebitMemoRequestTP via 3 levels TRANSACTIONAL Debit Memo Request - TP
R_SalesContractItemTP via 3 levels TRANSACTIONAL Sales Contract Item - TP
R_SalesContractTP via 3 levels TRANSACTIONAL Sales Contract - TP
R_SalesOrderTP via 3 levels TRANSACTIONAL Sales Order - TP
R_SalesOrderWithoutChargeTP via 3 levels TRANSACTIONAL Sales Order Without Charge - TP
R_SalesQuotationTP via 3 levels TRANSACTIONAL Sales Quotation - TP
R_SalesSchedgAgrmtTP via 3 levels TRANSACTIONAL Sales Scheduling Agreement - TP
A_CustomerReturn via 4 levels COMPOSITE Returns Order Header
A_CustomerReturnSimulation via 4 levels COMPOSITE Returns Order Simulation
A_CustProjSlsOrd via 4 levels COMPOSITE Sales Order Header
A_SalesInquiry via 4 levels COMPOSITE Sales Inquiry Header
A_SalesQuotation via 4 levels COMPOSITE Sales Quotation Header
C_SalesContractItemQry via 4 levels CONSUMPTION Sales Contract Item - Query
C_SalesOrderItemQry via 4 levels CONSUMPTION Sales Order Item - Query
C_SalesQuotationItemQry via 4 levels CONSUMPTION Sales Quotation Item - Query
C_SalesQuotationManageTP via 4 levels CONSUMPTION Sales Quotation
C_SlsOrdConfAnlytsQry via 4 levels CONSUMPTION Confirmation of Sales Orders - Query
I_SalesContractImport via 4 levels TRANSACTIONAL Sales Contract for Import
I_SalesContractItemImport via 4 levels TRANSACTIONAL Sales Contract Item for Import
R_CustomerReturnTP via 4 levels TRANSACTIONAL Returns Order - TP

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
REGUP DZLSCH Processed items from payment program
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

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