SCHZW_BSEG - Payment Method

SAP data element SCHZW_BSEG has the title "Payment Method".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element SCHZW_BSEG

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

Tables with fields of type SCHZW_BSEG

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

Table
Development Package
FMFG_ZLSCH_0DPayment method for zero dollar transactionsFMFG_PAY_EUS Federal government Payment related
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
/ACCGO/T_LIEN_MNLien : Master/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLLIENSettlement Lien holder table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_LIEN_APMaintain Default payment method for Company Code/ACCGO/CAKSTLACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_PMTable to maintain default payment method for lien/ACCGO/CAKSTLACCGO: Package for Contract Settlement
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return ActsFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
SNC_AO_PAYMECHSAF-T AO: Payment Mechanism for SAF-TID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SCBR_JP_STYLECFGJapan Central Bank Report - Payment Method ConfigurationGLO_FIN_IS_JPGlobalization Financials Information System Japan
FIMX_PAYMETH_MAPExternal Payment Method Mapping for MexicoGLO_FIN_IS_GL_MX_GENGlobalization Financials Information GL MX Cross Report
IDPL_PMPoland: Payment methodID-FI-PLFI Localization (Poland)
/CEECV/ROFI_SPHBRO VAT Split - Define VAT House banks for currency/CEECV/ROFIRomania development class - FI
/CEECV/ROFI_SPHBRO VAT Split - Define VAT House banks for currency/CEECV/ROFIRomania development class - FI
CFDI_PAYMETHODMX CFDI: Payment Method CodesID-LO-MXLocalization Mexico - CFDI
/CCEE/FISC_PAYMTFiscalization Croatia: Payment Methods/CCEE/HR_LOLocalization Croatia - Logistics
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_PAYMSAFT : Payment MechanismID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_PAYMSAFT : Payment MechanismID-FI-PL-SAFTSAFT Poland
SAFT_PTC_PAYMECHPayment Mechanism for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
TZB34Payment PP: Default Payment Meth. for Refund by Bank Transf.FVVD_PAYMENTLoans Payment Transactions
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
VBRKBilling Document: Header DataVFApplication development R/3 invoice
B090SEPA Mandate - Payment MethodVAApplication development R/3 Sales
VBKDSales Document: Business DataVAApplication development R/3 Sales
SDMCC_CHGHDRSD Mass Change Cockpit: HeaderSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOH_DI_SALESORDERTP I_SALESORDERTPODATA_SD_SALESORDERSD Salesorder Odata package
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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