RZAWE - Payment Method for This Payment

SAP data element RZAWE has the title "Payment Method for This Payment".
 It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".

Properties of data element RZAWE

Property
DomainZLSCH
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPmt Method
Medium DescriptionPayment Method
Long DescriptionPayment Method

Tables with fields of type RZAWE

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

Table
Development Package
FMTC_PMT_TYPEMapping table for Pmt Method to the Type of Pmt DME - TCFMFG_EUS Federal Government budgetary ledger account derivation
FMTC_RFCTable for Treasury Regional Financial CenterFMFG_EUS Federal Government budgetary ledger account derivation
FMTC_SCHNOTreasury Confirmation Schedule No statusFMFG_EUS Federal Government budgetary ledger account derivation
TBKPDDay difference betw. payment run and house bank valuationFMZEISPS: Payment program for payment requests - EU-specifics
ABPPAY_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
PYORDHPayment order header dataFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
IDFIPAYM_CCHACollection characteristic values assignmentID-FI-REU-PAYMFI Localization: Country-specific Payment Formats
REGUHMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
DPAYCHKPHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
FAP_C_CMP_PROGRConfigure Data Medium ExchangeODATA_CREATE_SINGLE_PAYMENToData Services - Create Single Payment
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
CID_DB_INB_TARGTClearing Partner for PEXR2002ID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOCIHC_PIIDoc (PAYEXT Inbound) Interface
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
T028RTRANSRepetitive Transfer TransactionsFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
IHC_DB_INB_TARGTClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
IHC_DB_PAY_MAPPIHC: Clearing AgreementFIN_IHCPayment Order In-House Cash
IHC_DB_PNSource Document for Incoming Payment OrdersFIN_IHCPayment Order In-House Cash
TBKKIHB5Payt Method Determination HQ FI for Payment In-House BankFKBIBank Customer Accounts: In-House Bank Functions
/PF1/DB_IPM_IDOCIPM IDOC Link Table/PF1/FH_CONV_IDOCIDOC Paymnet Converter
/PF1/T_IPM_IDOCIDOC Inbound configuration/PF1/FH_CONV_IDOCIDOC Paymnet Converter
/PF1/DB_DRAFT_PIUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_DRAFT_POUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_ITEMPayment Items in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ORDERPayment Order in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
T5FDSN_PREDMELOGLog for Pre-DMEP06_DSNPackage for Nominative Social Declaration (DSN)
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