UZAWE in BSAD

Table Field UZAWE

Pmnt Meth. Sup. (DE: Zahlwegzusatz)

UZAWE is a field in SAP table BSAD (Generated Table for View). It represents "Pmnt Meth. Sup.". Data element: UZAWE.

Business Meaning

Description (EN)Pmnt Meth. Sup.
Beschreibung (DE)Zahlwegzusatz
Data ElementUZAWE
Key FieldNo

CDS Views & Technical Names

No CDS view exposes BSAD.UZAWE directly or transitively. Check the table page for views reading BSAD.

Other Tables with Field UZAWE (41)

TableData ElementKeyDescription
BSAD_BCK UZAWE Accounting: Secondary index for customers (cleared items)
BSAK_BCK UZAWE Accounting: Secondary index for vendors (cleared items)
BSAS_BCK UZAWE Accounting: Secondary index for G/L accounts (cleared items)
BSE_CLR UZAWE Additional Data for Document Segment: Clearing Information
BSEG UZAWE Accounting Document Segment
BSEG_ADD UZAWE Entry View of Accounting Document for Additional Ledgers
BSID UZAWE Generated Table for View
BSIK UZAWE Generated Table for View
CTE_D_FIN_T_ITEM UZAWE Target Item mapping table
DPAYH UZAWE Payment program - data for payment
FAGLBSAS_BCK UZAWE Accounting: Secondary index for G/L accounts (cleared items)
FPRL_ITEM UZAWE Item Data
GLE_FI_ITEM_MODF UZAWE ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG UZAWE ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
KNB1 UZAWE Customer Master (Company Code)
KNB1_PRC UZAWE Master Data Consolidation: Process Table for KNB1
LFB1 UZAWE Vendor Master (Company Code)
LFB1_PRC UZAWE Master Data Consolidation: Process Table for LFB1
MMIV_SI_D_ROOT UZAWE Supplier Invoice Root - #GENERATED#
PAYR UZAWE Payment Medium File
PAYRQ UZAWE Payment Requests
RBKP UZAWE Document Header: Invoice Receipt
RBVS UZAWE Invoice Verification: Split Invoice Amount
REGUH UZAWE Settlement data from payment program
REGUHM UZAWE Payment Data for Cross-Payment Run Payment Medium
REGUP UZAWE Processed items from payment program
T042F UZAWE KEY Payment method supplements
T042H UZAWE KEY Text table for additional payment methods
TBCHAIN21 UZAWE KEY Bank chains per business partner account (allocation)
TRACT_ACCITEM UZAWE Accounting Items
TRDT_FLOW UZAWE Persistent distributor flows
TRPRT_PAYMENTS UZAWE Persistent Data for Payment Requests
TRST_CLASFLO UZAWE CFM: Class Flows in Securities Account
VBSEGD UZAWE Document Segment for Customer Document Parking
VBSEGK UZAWE Document Segment for Vendor Document Parking
VBSEGS UZAWE Document Segment for Document Parking - G/L Account Database
VDBEPI UZAWE Posted line items for document header
VDBEPP UZAWE Flow Data - Planned Item
VTBFHAPO UZAWE Transaction Flow
VTBFHAPO_UNFIXED UZAWE Non-Fixed Financial Transaction Flows
VTIFHAPO UZAWE Underlying transaction flows

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