UZAWE in T042H

Table Field KEY UZAWE

Pmnt Meth. Sup. (DE: Zahlwegzusatz)

UZAWE is a field in SAP table T042H (Text table for additional payment methods). It represents "Pmnt Meth. Sup.". Data element: UZAWE. Available in 2 CDS view(s) as PaymentMethodSupplement.

Business Meaning

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

CDS Views & Technical Names (2)

T042H.UZAWE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PaymentMethodSupplement (2 views)

ViewAccessVDMReleaseDescription
I_AdditionalPaytMethod direct BASIC Additional Payment Method
I_Paymentmethodsupplementtext direct BASIC CDS view for Treasury: GFN - PaymentMethodSupplementName

Other Tables with Field UZAWE (41)

TableData ElementKeyDescription
BSAD UZAWE Generated Table for View
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
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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