Tables with fields of type UZAWE
The data element UZAWE is used by fields in the following tables.
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| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | FMFG_PAY_E | US Federal government Payment related |
| FMFGT_IPCD_BLRT | Document Type for Auto Creation of IPACed Invoices | FMFG_PAY_E | US Federal government Payment related |
| T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | FMFG_E | US Federal Government budgetary ledger account derivation |
| PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
| 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 |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| KNB1_ACT | Master Data Consolidation: Best Record Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNB1_PRC | Master Data Consolidation: Process Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNB1_SRC | Master Data Consolidation: Source Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_ACT | Master Data Consolidation: Best Record Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_PRC | Master Data Consolidation: Process Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_SRC | Master Data Consolidation: Source Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| 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" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSE_CLR | Additional Data for Document Segment: Clearing Information | 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" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | 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" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUH | Settlement data from payment program | FBZ | Payments |
| REGUHH | REGUH version before the 'n'th change | FBZ | Payments |
| REGUP | Processed items from payment program | FBZ | Payments |
| J_3R0 | Payment with correspondent account | ID-FI-RU-PAYM | Localization Russia: Payment Formats |
| FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | Single Euro Payments Area (SEPA) - FI Specific Details |
| TBCHAIN1 | Bank chains | FIBI | Bank chains |
| TBCHAIN2 | Bank Chains per Business Partner Account | FIBI | Bank chains |
| TBCHAIN21 | Bank chains per business partner account (allocation) | FIBI | Bank chains |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | Payment Media from Several Payment Runs |
| TFIBLMPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| PAYR | Payment Medium File | BFIBL_CHECK_D | Payment : General Section |
| T042F | Payment method supplements | BFIBL_CHECK_D | Payment : General Section |
| T042H | Text table for additional payment methods | BFIBL_CHECK_D | Payment : General Section |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| DPAYH | Payment program - data for payment | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| CFIN_EX_AIFCREDI | Generated table:CFIN_EX_AIFCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFCRE_2 | Generated table:CFIN_EX_AIFCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEBIT | Generated table:CFIN_EX_AIFDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEB_2 | Generated table:CFIN_EX_AIFDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCREDI | Generated table:CFIN_EX_CHGCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCRE_2 | Generated table:CFIN_EX_CHGCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEBIT | Generated table:CFIN_EX_CHGDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEB_2 | Generated table:CFIN_EX_CHGDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_AUSZ_CLR | CFIN: Transfer table for AUSZ_CLR (Clearing Info) | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| CID_DB_INB_TARGT | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| CID_DB_INB_TARGT | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| /CCEE/HRFI_UZAWE | Mapping table - Purpose of payment | /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 |
| IMAKEBTDF | I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC | IHC_PI | IDoc (PAYEXT Inbound) Interface |
| IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC | IHC_PI | IDoc (PAYEXT Inbound) Interface |
| ICSHCONCNBKACCTT | I_CSHCONCNTP I_CSHCONCNBKACCTTP | FCLM_CASHPOOLING | For cash pooling |
| IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
| IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
| IHC_DB_PAY_MAPP | IHC: Clearing Agreement | FIN_IHC | Payment Order In-House Cash |
| IHC_DB_PN | Source Document for Incoming Payment Orders | FIN_IHC | Payment Order In-House Cash |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
| /PF1/DB_DRAFT_PI | UI Drafts for Simulation | /PF1/ODATA_SIN_SIMULATION | UI Simulation |
| /PF1/DB_DRAFT_PO | UI Drafts for Simulation | /PF1/ODATA_SIN_SIMULATION | UI Simulation |
| /PF1/DB_ITEM | Payment Items in the Payment Engine | /PF1/PO_PERSISTENCY_LAYER | PO Processing Persistence Layer |
| /PF1/DB_ORDER | Payment Order in the Payment Engine | /PF1/PO_PERSISTENCY_LAYER | PO Processing Persistence Layer |
| 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 |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRPRT_PAYMENTS | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | CFM-TM: Payment with Payment Requests |
| 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 |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| 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 |
| VDORDER | Borrower's note loan order data | 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 | 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_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | FVVD | Treasury Loans |
| VDSEPA_DD | Sepa DD - Lead Time Determination | FVVD | Treasury Loans |
| VDZV | Payment Details for the Loan | FVVZ | TR-LO: Payment Requests for Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| CUSCOMPANYCODE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP | VDM_MD_BP | VDM Master Data BP |
| SUPP_CC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | VDM_MD_BP | VDM Master Data BP |
| KNB1 | Customer Master (Company Code) | VSCORE | Application development R/3 sales master data |
| LFB1 | Vendor Master (Company Code) | WLIFCORE | General services vendor master |
| 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 |
| TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | RE_BP_BP | RE: Business Partner |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |