RZAWE in DPAYH
Payment Method (DE: Zahlweg)
RZAWE is a field in SAP table DPAYH (Payment program - data for payment). It represents "Payment Method". Data element: PYMET_KK. Available in 15 CDS view(s) as CAPaymentMethod.
Business Meaning
| Description (EN) | Payment Method |
|---|---|
| Beschreibung (DE) | Zahlweg |
| Data Element | PYMET_KK |
| Key Field | No |
CDS Views & Technical Names (15)
DPAYH.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.
CAPaymentMethod
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentRunHeader | direct | BASIC | Payment Run Header Data | |
| C_CAPaymentRunSearch | via 2 level | CONSUMPTION | Zahlungen im Zahllauf suchen | |
| P_CADocumentPaytInfoPaymentRun | via 2 level | COMPOSITE | Payment Info for Payment Run | |
| P_CAPaymentListPayment | via 2 level | CONSUMPTION | ||
| C_CAPaymentListPayment | via 3 levels | CONSUMPTION | Payment for Business Partner Items | |
| C_CAPaymentListPaymentOrder | via 3 levels | CONSUMPTION | Payment Order | |
| C_CAPaymentListRepaymentReq | via 3 levels | CONSUMPTION | Payment for Repayment Request | |
| C_CAPaymentRunSearchPayment | via 3 levels | CONSUMPTION | Zahlungen im Zahllauf | |
| C_CAPaytListGrpPayment | via 3 levels | CONSUMPTION | Payment in Payment Group | |
| C_CAPaytListGrpPaymentOrder | via 3 levels | CONSUMPTION | Payment Order in Payment Group | |
| C_CAPaytListGrpRepaymentReq | via 3 levels | CONSUMPTION | Repayment Request in Payment Group | |
| C_CAPaytRunSrchPaymentOrder | via 3 levels | CONSUMPTION | Zahlungsauftrag | |
| C_CAPaytRunSrchRepaymentReq | via 3 levels | CONSUMPTION | Rückzahlungsanforderung | |
| P_CAPaymentListTotal | via 3 levels | CONSUMPTION | ||
| C_CAPaymentListTotal | via 4 levels | CONSUMPTION | Payment Total |
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 | |
| DFPAYG | DZLSCH | Payment date: Grouping | |
| 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