RZAWE in DFPAYG
Pymt Meth. (DE: Zahlweg)
RZAWE is a field in SAP table DFPAYG (Payment date: Grouping). It represents "Pymt Meth.". Data element: DZLSCH. Available in 6 CDS view(s) as PaymentMethod.
Business Meaning
| Description (EN) | Pymt Meth. |
|---|---|
| Beschreibung (DE) | Zahlweg |
| Data Element | DZLSCH |
| Key Field | No |
CDS Views & Technical Names (6)
DFPAYG.RZAWE 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
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaytDateGrouping | direct | BASIC | Payment Date Grouping | |
| I_PaytMedia | via 2 level | BASIC | Payment Media | |
| C_PaytMdmAccogShtOutpMgmtParam | via 3 levels | CONSUMPTION | Payment Medium Accompanying Sheet Output Mgmt Parameter | |
| C_PaytMedia | via 3 levels | CONSUMPTION | Payment Media | |
| I_PaytMediaItem | via 3 levels | COMPOSITE | Payment Media Item | |
| C_PaytMediaItem | via 4 levels | CONSUMPTION | Payment Media Item |
Other Tables with Field RZAWE (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | RZAWE | Payment Advice Header | |
| DFKKCFPAYRUN2 | PYMET_KK | Clarification Worklist: Payment Program (New Version) | |
| DFKKPOH | PYMET_KK | Payment Order: Header Data | |
| DPAYH | PYMET_KK | Payment program - data for payment | |
| FPRL_ITEM | DZLSCH | Item Data | |
| PAYR | DZLSCH | KEY | Payment Medium File |
| PYORDH | RZAWE | Payment order header data | |
| REGUH | RZAWE | Settlement data from payment program | |
| REGUHM | RZAWE | Payment Data for Cross-Payment Run Payment Medium |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA