Tables with fields of type DZLSCH
The data element DZLSCH is used by fields in the following tables.
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| HRPADNLP_P2RX_BT | Payroll Results: Bank Transfers | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| FIAPSAC_PAYTTYP | Payment Methods for Payment Types | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| SAFM_APC_PYTYP | KSA: Assign Payment Method to Payment Types | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
| SAFM_APD_PP_DOCU | Payment Proposal - Document | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
| T043U | Negative grace period | FMFG_PPA_E | Prompt Payment Act |
| FMFG_PMTMT_MRG | Merged Confirmation Assignment Payment Methods | FMFG_PAY_E | US Federal government Payment related |
| TBKSP | Special Payments According to SWIFT Format MT199 | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKSZ | Special Payments According to SWIFT Format MT199 | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKZW | Payment Method Group Dependency | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | FMITPODC | Tranfer Transaction for Subledger Account |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ARBERP_C_PAYMETH | Mapping ERP Payment Method to Ariba Payment Method | ARBERP1_FIN_CFG | FIN Ariba Integration Configuration |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| MHND | Dunning Data | FBAS | Financial Accounting "Basis" |
| T052 | Terms of Payment | FBAS | Financial Accounting "Basis" |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | Financial Accounting "Basis" |
| VACSPLT | FI Document Parking (Enjoy): Amount Split | FBAS | Financial Accounting "Basis" |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| T042A | Bank selection for payment program | FBZ | Payments |
| T042I | Account determination for payment program | FBZ | Payments |
| T042IY | Account Determination for Payment Programs | FBZ | Payments |
| T042K | Accounts for bank charges | FBZ | Payments |
| T042N | Bank transaction codes | FBZ | Payments |
| T042V | Value date for automatic payments | FBZ | Payments |
| T045T | User ID for bank transactions | FBZ | Payments |
| T042Z_AD | Assign Payment method to Acct Symbol | FINS_AP_PP | Accounts Payable - Payment Proposal (SAP_FIN) |
| FAP_H2R_PM_MAP | Mapping Table for Payment Methods in SAP SF Employee Central | APPL_FIN_EDI_AP_H2R | Financials EDI-Integration: Hire to Retire |
| FIN_EDI_PYMTMTHD | Mapping from external to internal Payment Method | APPL_FIN_EDI_CFG | Financials EDI-Integration: Configuration |
| T045G | Bank charges table for bill of exchange presentation | FBD | Customers |
| T045L | Charges table for bill/ex.presentation (country-specific) | FBD | Customers |
| T042Q_PAYM_SYS | Permitted Payment Systems for Payment Method | FINS_BL | Bank Accounting |
| DFPAYG | Payment date: Grouping | BFIBL_PAYM | Payment medium |
| DFPAYV | Payment Medium: Selection Variants | BFIBL_PAYM | Payment medium |
| T042ZA | Additional specifications for payment method | BFIBL_PAYM | Payment medium |
| T042ZA_FORMAT | Different PMW Format | BFIBL_PAYM | Payment medium |
| T042ZA_PREFTYP | Different PMW Format | BFIBL_PAYM | Payment medium |
| T012E | EDI-compatible house banks and payment methods | BFIBL_BANK | House Banks |
| FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | Repetitive Codes |
| PAYR | Payment Medium File | BFIBL_CHECK_D | Payment : General Section |
| T015W | Instruction keys | BFIBL_CHECK_D | Payment : General Section |
| T015WT | Explanation of Instruction Key | BFIBL_CHECK_D | Payment : General Section |
| T042E | Company Code-Specific Specifications for Payment Methods | BFIBL_CHECK_D | Payment : General Section |
| T042Q | Permitted Destination Lands for Payment Method | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042W | Permitted currency keys for payment method | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042YP | Account Determination for HR Payments | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042Z | Payment Methods for Automatic Payment | BFIBL_CHECK_D | Payment : General Section |
| T042ZT | Texts of Payment Methods for Automatic Payment | BFIBL_CHECK_D | Payment : General Section |
| T036R | Payment Request Levels | FMZA | Payment program for payment requests |
| T042EA | Payment method capability for ALE distribution | FMZA | Payment program for payment requests |
| T042Y | Account Determination for Bank to Bank Payments | FMZA | Payment program for payment requests |
| TBKPV | Time Between Payment Run and Value Date at House Bank | FMZA | Payment program for payment requests |
| CFIN_CPAY_PAYR | CPAY: Outgoing Check Migration | FINS_CFIN_APAR | Central Finance - AP/AR |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFGFCHI_O005N70 | for eCATT /SMBUSE/FCHI_O005_N70 | FINS_GEN_CONT_ACTIV | Content Activation |
| FAP_RSIV_TMPLR | template of recurring supplier invoices | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKOKP | Open Item Account Balance Audit Trail | FREP | RF reporting |
| PAYREQN_ACTIVATE | Payment Requisition Solution Activation | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| COPC_ACCT_GROUP | COPC: account group for cash concentration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_CA_ACC | Clearing Account Determ. for COPC PAYRQ Posting Example | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| J_1APAYMN | Determine AFIP Payment Means | J1AF | FI Localization (Argentina) |
| FIESC_PAY_METHOD | Map SAP Payment Method to Tax Agency's Payment Method(Spain) | ID-FI-ES | Add-On Development - FI - Spain |
| /CCEE/HR_C_PMPW | Mapping of Payment Method to Payment Way | /CCEE/HRFI | FI localization Croatia |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| T012D_GLO | House bank country specific setting | RAP_GLO_FIN | RAP Developments FIN |
| FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| IMBTMPLITMT | I_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IMBTTMPLITMT | I_MAKEBKTRANSWITHTMPLTP I_MAKEBKTRANSFWTHTMPITMTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| EBPP_SCHD_HDR | Payment scheduling header | EBPP_APAR_FIORI | EBPP_APAR for Fiori |
| T042ICC | Account Determination Payment Cards in Payment Program | EBPP_APAR | |
| T042IPSP | Account Determination External Payments for Payment Program | EBPP_APAR | |
| T042ZEBPP | Biller Direct Payment Methods | EBPP_APAR | |
| FSCM_BCM_FBRA | Reset and reversal rule after rejection in BCM for cloud | FIN_BNK_COM_CLOUD_WF_RR | Bank Communication Management: Reset and Reversal Workflow |
| FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
| ICSHCONCNBKACCTT | I_CSHCONCNTP I_CSHCONCNBKACCTTP | FCLM_CASHPOOLING | For cash pooling |
| FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
| FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents | FF | Cash Management |
| T012A | Allocation pmnt methods -> Bank trans. | FT | Treasury: Central control data bank |
| TBCA_ROUTEDET | Route Determination | BCA_IHCCBAPOST | Cross-Bank Area Posting |
| TZPAB | Financial Assets Management product types | FVV | R/3 application development for Financial Assets Management |
| VZGPO | Partner/role object relationship | FVV | R/3 application development for Financial Assets Management |
| VZZKOPO | Table condition items | FVV | R/3 application development for Financial Assets Management |
| VZZUSP | Payment splitting | FVV | R/3 application development for Financial Assets Management |
| TREAT_EXT_ACC_PM | Treasury: External Account Payment Details | FTR_EXTERNAL_ACCOUNT_MGT | Treasury External Account |
| TREAT_FLOW_PM | Treasury: TREA Flow Payment Details | FTR_EXTERNAL_ACCOUNT_MGT | Treasury External Account |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| OTC_CONV_IFHAPO | Backup Table for Underlying Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| REFCC | References between CO object numbers, currency differences | FTR | Application development R/3 Treasury referencing (unit) |
| SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| TCORT_CODFL | Deal: Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CODPI | Deal: Payment Information | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CODUL2FL | Deal: 2nd Underlying's Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CODULFL | Deal: Underlying Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TERT_FLOW | Flow Table for Rights that can be Exercised | FVVW | Treasury Management: Securities |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBPFHAPO | Treasury: Flow Shells | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBZV | Payment Details for Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTIFHAPO | Underlying transaction flows | FTT | R/3 application development for Treasury forward trading |
| VWBEPI | Treasury Securities: Actual Flows - Item | FVVW | Treasury Management: Securities |
| VWBEPP | Treasury Securities: Planned Flows | FVVW | Treasury Management: Securities |
| VWORDE | Order Data | FVVW | Treasury Management: Securities |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRFT_PACC_BANK | Payment Information | FTR_LISTED_OPTIONS_FUTURES | Treasury: Listed Options and Futures |
| TRST_CLASFLO | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_SECACC_BANK | Payment Details for Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_SECACC_PAY | Downport Payment Information for Securities Management | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| VTBSTC1 | Components of Payment Details for Standing Instruction | FTBP_SI | FS Business Partner: Standing Instructions |
| TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | FVVD_AL_LOAN_ORIGINATION | Loan Origination: Application Logic |
| TTONFTVVZZKOPO | Test New FIMA: VVZZKOPO | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change | FVVD_DEBTTR | Borrower Change Without Capital Transfer |
| TDESRVDINVIH | CML Corr.: Invoice Header | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TDREPAY_TEMPL | Table for Payoff and Notice Templates | FVVD_REP | Payoff |
| TDVZL | Dunnable payment methods for incoming payments in loans | FVVD | Treasury Loans |
| TVDST | Posting applications control table | FVVD | Treasury Loans |
| VDAUSZ | Drawings on Disbursement | FVVD | Treasury Loans |
| VDBEPI | Posted line items for document header | FVVD | Treasury Loans |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FVVD | Treasury Loans |
| VDBEPP | Flow Data - Planned Item | FVVD | Treasury Loans |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans |
| VDCFWAREHOUSE | Cash Flow Management | FVVD_REP | Payoff |
| VDGPO | Loan: Relationship Partner/Role Object | FVVD_PARTNER | Loans Specific Objects in SAP Business Partner |
| VDORDER | Borrower's note loan order data | FVVD | Treasury Loans |
| VDPOST_CONTROL | Data Selection for Debit Position | FVVD | Treasury Loans |
| VDREPAYMENT | Payoff Master Data | FVVD_REP | Payoff |
| VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) | FVVD | Treasury Loans |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | FVVD | Treasury Loans |
| VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | FVVD | Treasury Loans |
| VDZV | Payment Details for the Loan | FVVZ | TR-LO: Payment Requests for Loans |
| VZFZE_VDAUSZ | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VZFZE_VDNBZE | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| TDIOA_TEMPL | Template for Interest On Arrears Calculation | FVVCL_IOA | Calculation of Interest on Arrears for Consumer Loans |
| TDIOA_TEMPL | Template for Interest On Arrears Calculation | FVVCL_IOA | Calculation of Interest on Arrears for Consumer Loans |
| VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | Calculation of Interest on Arrears for Consumer Loans |
| VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | Calculation of Interest on Arrears for Consumer Loans |
| VDAD_CONTROL | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
| VDAD_RESULT | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
| TDLOANREPLACE | General Data for Discharging Loan | FVVCL_MD | Master Data for Consumer Loans |
| TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan | FVVCL_KLV | Credit Life Insurance |
| VDDISBTEMP | Disbursements That Were Not Released | FVVCL_MD | Master Data for Consumer Loans |
| VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | Escrow |
| VDCNCL | Rescission of Business Operation | FVVCL_CNCL | Rescission of Consumer Loan |
| VDCOT_VER_CON | Conditions in the Condition Table | FVVD_CONDITION_TABLE | Condition Table |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| WCOCOH | Condition Contract: Header | WCB_CC_PERS | Condition Contract Persistence Layer |
| CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| /BSNAGT/T_EBICS | EBICS Order Type Determination | /BSNAGT/MASTER_DATA | BSN agent master data |
| CIM_D_AMNT_SPLIT | Invoice Amount Split | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBVS | Invoice Verification: Split Invoice Amount | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| BPOBIMMO | Business Partner - Object Relationship: Real Estate | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TZK02 | Condition group, condition group - condition type allocation | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEPP | Flow data - Planned items for real estate management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEPP | Flow data - Planned items for real estate management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VICN01 | Real Estate Contract: Contract Data | FVVICN | R/3 Real Estate Application Development - General Contract |
| VIMIIH | Invoice Header | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIVHOHBKID4 | | RE_MI_HO | |
| TIVZW | Incoming payment method attributes | RE_EX_FI | RE: Financials |
| TIVRAOPACTI | Settings for Line Item | RE_RA_OP | RE: One-Time Posting |
| KONA | Agreements | VKON | Application development Conditions |
| T6B1 | Rebate : Rebate Agreement Types | VKON | Application development Conditions |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR Master Data: Belgium |
| P2RB_I0125 | Garnishment payroll Belgium | PC12 | HR accounting: Belgium |
| T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
| PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR master data: UK |
| P2RG_COURT | Types of Court Order (GB) | PC08 | HR accounting: GB |
| T5ITQ2 | Net pay rounding table - Italy only | PB15 | HR master data, local development: Italy |
| T77PAYKZBT | Bank Transfer Table Image (BTKZ) | PCKZ | HR accounting: Kazakhstan |
| P2RN_GW | Payroll Results: Garnishment Wages | PC05 | HR Payroll: Netherlands |
| T7RUGB | Money order fee for payment method for regions | PB33 | HR master data : Russia |
| T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
| T5W1K | Pension Funds and Medical Aid Schemes (RSA) | PB16 | Human resources department master data: South Africa |
| T5W1M | Social insurance companies | PB16 | Human resources department master data: South Africa |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| T7RUG9 | Money order fee for payment method | P99RU | Human Resources: Cross-Country Objects Russia |
| T51RK | Remittance rule definition | P3PR | Third Party Remittance North America |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| T52POST_PAYMENT | Payment Wage Types to Post | PCPO | PY: Posting Transfer |
| P2RX_BT | Payroll Results: Bank Transfers | PCDCT | HR Declustering Tools |
| P2RX_BT_PERSON | Payment-Related Information (Person) | PCDCT | HR Declustering Tools |