DZWELS - List of Respected Payment Methods

SAP data element DZWELS has the title "List of Respected Payment Methods".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DZWELS

Property
DomainZWELS
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionMethods
Medium DescriptionPayment Methods
Long DescriptionPayment Methods

Tables with fields of type DZWELS

The data element DZWELS is used by fields in the following tables.

Table
Development Package
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
REGUPProcessed items from payment programFBZPayments
T042GGroups of company codes ( payment program )FBZPayments
T012OORBIAN Details: Bank Accounts and Other DataFIORBIANORBIAN-R/3-Integration
PAYRQPayment RequestsFMZAPayment program for payment requests
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
CID_DB_INB_TARGTClearing Partner for PEXR2002ID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOCIHC_PIIDoc (PAYEXT Inbound) Interface
IHC_DB_INB_TARGTClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
TBKKIHB4FI Data for Manual Outgoing Payments In-House BankFKBIBank Customer Accounts: In-House Bank Functions
TBKKIHB5Payt Method Determination HQ FI for Payment In-House BankFKBIBank Customer Accounts: In-House Bank Functions
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
TREAT_EXT_ACC_PMTreasury: External Account Payment DetailsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
TREAT_FLOW_PMTreasury: TREA Flow Payment DetailsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
REFCCReferences between CO object numbers, currency differencesFTRApplication development R/3 Treasury referencing (unit)
SLDT_FLOWSubledger Distributor TransactionsFTR_SUBLEDGER_DISTRIBUTORSubledger Distributor
TCORT_CODPIDeal: Payment InformationFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TERT_FLOWFlow Table for Rights that can be ExercisedFVVWTreasury Management: Securities
TRDT_FLOWPersistent distributor flowsFTR_DISTRIBUTORCFM-TM: Distributor
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBZVPayment Details for TransactionFTAR/3 appl. development for Treasury money,forex,forward gen
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
TRFT_PACC_BANKPayment InformationFTR_LISTED_OPTIONS_FUTURESTreasury: Listed Options and Futures
TRST_CLASFLOCFM: Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_CLASFLO_REVCFM: Reversed Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_SECACC_BANKPayment Details for Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_SECACC_PAYDownport Payment Information for Securities ManagementFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
VTBSTC1Components of Payment Details for Standing InstructionFTBP_SIFS Business Partner: Standing Instructions
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDORDERBorrower's note loan order dataFVVDTreasury Loans
VDZVPayment Details for the LoanFVVZTR-LO: Payment Requests for Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
GTCN_VERIF_DOCVerification Document Master DataGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
PPMGAG_T_VTBFHAPTransaction FlowPPMG_INTERESTPrepayment Interest
Privacy Policy