ZLSCH in VBRK
Payt Method (DE: Zahlweg)
ZLSCH is a field in SAP table VBRK (Billing Document: Header Data). It represents "Payt Method". Data element: SCHZW_BSEG. Available in 16 CDS view(s) as PaymentMethod.
Business Meaning
| Description (EN) | Payt Method |
|---|---|
| Beschreibung (DE) | Zahlweg |
| Data Element | SCHZW_BSEG |
| Key Field | No |
CDS Views & Technical Names (16)
VBRK.ZLSCH 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.
PaymentMethod
(16 views)
Payment Method
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocumentBasic | direct | BASIC | Billing Document Basic | |
| C_PL_BillingDocument | via 2 level | CONSUMPTION | Billing Documents for Poland DownPayments | |
| I_BillingDocument | via 2 level | BASIC | Billing Document | |
| I_BillingDocumentRequest | via 2 level | BASIC | Billing Document Request | |
| I_InvoiceList | via 2 level | BASIC | Invoice List | |
| I_PrelimBillingDocument | via 2 level | BASIC | Preliminary Billing Document | |
| A_BillingDocument | via 3 levels | COMPOSITE | Billing Document Header | |
| A_BillingDocumentRequest | via 3 levels | COMPOSITE | Billing Document Request Header | |
| C_BillgDocRedacted | via 3 levels | CONSUMPTION | ||
| C_BillingDocument_F0797 | via 3 levels | CONSUMPTION | Billing Document | |
| R_BillingDocumentRequestTP | via 3 levels | TRANSACTIONAL | Billing Document Request - TP | |
| R_BillingDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP | |
| R_PrelimBillingDocumentTP | via 3 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| C_PrelimBillgDocumentTP_F6990 | via 4 levels | CONSUMPTION | Preliminary Billing Document for Service | |
| I_BillingDocumentRequestTP | via 4 levels | TRANSACTIONAL | Billing Document Request - TP | |
| I_BillingDocumentTP | via 4 levels | TRANSACTIONAL | Billing Document - TP |
Other Tables with Field ZLSCH (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCPYMCHM | SCHZW_BSEG | KEY | SAF-T RO: Payment Method Mapping |
| BGSAFT_PYMCHM | SCHZW_BSEG | KEY | SAF-T BG: Payment Method Mapping |
| BSAD | DZLSCH | Generated Table for View | |
| BSAD_BCK | DZLSCH | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DZLSCH | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | SCHZW_BSEG | Accounting Document Segment | |
| BSID | SCHZW_BSEG | Generated Table for View | |
| BSIK | SCHZW_BSEG | Generated Table for View | |
| COPC_ACCT_GROUP | DZLSCH | COPC: account group for cash concentration | |
| CTE_D_FIN_T_ITEM | DZLSCH | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | SCHZW_BSEG | Generated Table for View | |
| DB_WBRK_WBRL | DZLSCH | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | DZLSCH | KEY | Generated Table for View |
| DB_WCOCOA | DZLSCH | KEY | Generated Table for View |
| DB_WCOCOA_JEST | DZLSCH | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | DZLSCH | KEY | Generated Table for View |
| DFKKINVDOC_H | FIDZT | Invoicing Document Header | |
| DPAYG | PYMET_KK | Payment program - payment group | |
| ERDK | FIDZT | Print Document/Header Data | |
| FDES | DZLSCH | Cash Management and Forecast: Memo Records | |
| FIBL_RPCODE | DZLSCH | Master Data for Repetitive Code | |
| FIMX_PAYMETH_MAP | SCHZW_BSEG | KEY | External Payment Method Mapping for Mexico |
| GLE_FI_ITEM_MODF | DZLSCH | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZLSCH | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| GSFINCSILD_PMTS | SCHZW_BSEG | Cash Payments | |
| J_1APAYMN | DZLSCH | KEY | Determine AFIP Payment Means |
| KONA | DZLSCH | Agreements | |
| MHND | DZLSCH | Dunning Data | |
| MMIV_SI_D_ROOT | DZLSCH | Supplier Invoice Root - #GENERATED# | |
| OIRC_FUELS_PR | OIRI_ZLSCH | SSR - Processing profile | |
| PA0009 | PCODE | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | DZLSCH | Document Header: Invoice Receipt | |
| RBKPB | WZLSC_OLD | Invoice Document Header (Batch Invoice Verification) | |
| RBVS | DZLSCH | Invoice Verification: Split Invoice Amount | |
| REGUP | DZLSCH | Processed items from payment program | |
| T012D_GLO | DZLSCH | House bank country specific setting | |
| T015W | DZLSCH | KEY | Instruction keys |
| T015WT | DZLSCH | KEY | Explanation of Instruction Key |
| T042E | DZLSCH | KEY | Company Code-Specific Specifications for Payment Methods |
| T042I | DZLSCH | KEY | Account determination for payment program |
| T042IY | DZLSCH | KEY | Account Determination for Payment Programs |
| T042Y | DZLSCH | KEY | Account Determination for Bank to Bank Payments |
| T042Z | DZLSCH | KEY | Payment Methods for Automatic Payment |
| T042ZT | DZLSCH | KEY | Texts of Payment Methods for Automatic Payment |
| T052 | DZLSCH | Terms of Payment | |
| TFK042Z | PYMET_KK | KEY | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZA | PYMET_KK | KEY | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZT | PYMET_KK | KEY | Payment Program: Additional Specifications for Payt Methods |
| TRACT_ACCITEM | DZLSCH | Accounting Items | |
| TRDT_FLOW | DZLSCH | Persistent distributor flows |
Showing the first 50 tables. Search all occurrences →
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