ZLSCH in VTIFHAPO
Pymt Meth. (DE: Zahlweg)
ZLSCH is a field in SAP table VTIFHAPO (Underlying transaction flows). It represents "Pymt Meth.". Data element: DZLSCH.
Business Meaning
| Description (EN) | Pymt Meth. |
|---|---|
| Beschreibung (DE) | Zahlweg |
| Data Element | DZLSCH |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VTIFHAPO.ZLSCH directly or transitively. Check the table page for views reading VTIFHAPO.
Other Tables with Field ZLSCH (47)
| 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_BCK | DZLSCH | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | DZLSCH | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | SCHZW_BSEG | Belegsegment Buchhaltung | |
| COPC_ACCT_GROUP | DZLSCH | COPC: account group for cash concentration | |
| DPAYG | PYMET_KK | Zahlungsprogramm - Zahlungsgruppierung | |
| EDOSIPYMNTMETH | DZLSCH | KEY | Tax Authority Clearance: Payment Method |
| FIBL_RPCODE | DZLSCH | Stammdaten Repetitive Code | |
| FIMX_PAYMETH_MAP | SCHZW_BSEG | KEY | External Payment Method Mapping for Mexico |
| GSFINCSILD_PMT_L | SCHZW_BSEG | IL Cashier System - Payment Item Log | |
| GSFINCSILD_PMTS | SCHZW_BSEG | IL Cashier System - Payment Item | |
| GSFINCSILD_PRASS | SCHZW_BSEG | IL Assignments for Payment Returns | |
| GSFINCSILD_TRNS2 | SCHZW_BSEG | Transfer Payments Admin Table for transfer in 2 steps | |
| J_1APAYMN | DZLSCH | KEY | Determine AFIP Payment Means |
| KONA | DZLSCH | Agreements | |
| MHND | DZLSCH | Mahndaten | |
| RBVS | DZLSCH | Invoice Verification: Split Invoice Amount | |
| REGUP | DZLSCH | Bearbeitete Positionen aus Zahlprogramm | |
| T012D_GLO | DZLSCH | House bank country specific setting | |
| T015W | DZLSCH | KEY | Weisungsschlüssel |
| T015WT | DZLSCH | KEY | Erläuterung zu Weisungsschlüsseln |
| T042E | DZLSCH | KEY | Buchungskreisspezifische Angaben zum Zahlweg |
| T042I | DZLSCH | KEY | Kontenfindung für Zahlprogramm |
| T042IY | DZLSCH | KEY | Kontenfindung für Zahlprogramme |
| T042Y | DZLSCH | KEY | Kontenfindung fuer Bank zu Bank Zahlungen |
| T042Z | DZLSCH | KEY | Zahlwege fuer die maschinelle Regulierung |
| T042ZEBPP | DZLSCH | EBPP-Zahlwege | |
| T042ZT | DZLSCH | KEY | Texte der Zahlwege fuer die maschinelle Regulierung |
| T052 | DZLSCH | Zahlungsbedingungen | |
| TFK042Z | PYMET_KK | KEY | Zahlprogramm: Zusatzangaben zu den Zahlwegen |
| TFK042ZA | PYMET_KK | KEY | Zahlprogramm: Zusatzangaben zu den Zahlwegen |
| TFK042ZT | PYMET_KK | KEY | Zahlprogramm: Zusatzangaben zu den Zahlwegen |
| TRACT_ACCITEM | DZLSCH | Accounting Items | |
| TRDT_FLOW | DZLSCH | Persistent distributor flows | |
| TZK02 | DZLSCH | Konditionsgruppe, Zuordnung Konditionsgruppe - Konditionsart | |
| VBKD | SCHZW_BSEG | Sales Document: Business Data | |
| VBRK | SCHZW_BSEG | Billing Document: Header Data | |
| VBSEGD | SCHZW_BSEG | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | SCHZW_BSEG | Belegsegment Belegvorerfassung Kreditoren | |
| VDBEPI | DZLSCH | Posted line items for document header | |
| VDGPO | DZLSCH | Loan: Relationship Partner/Role Object | |
| VTBZV | DZLSCH | Payment Details for Transaction | |
| VZZKOPO | DZLSCH | Table condition items | |
| WBHD | SCHZW_BSEG | Trading Contract: Business Data | |
| WBRK | DZLSCH | Settlement Management Document Header | |
| WCOCOH | DZLSCH | Condition Contract: Header |
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