| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 34 | ZLSCH | | nvarchar | 1 | 0 | | |
| 2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 34 | ZLSCH | | nvarchar | 1 | 0 | | |
| 3 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 72 | ZLSCH | | nvarchar | 1 | 0 | | |
| 4 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 72 | ZLSCH | | nvarchar | 1 | 0 | | |
| 5 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 85 | ZLSCH | | nvarchar | 1 | 0 | | |
| 6 | /CCEE/FISC_PAYMT | Fiscalization Croatia: Payment Methods | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 7 | /CCEE/HR_C_PMPW | Mapping of Payment Method to Payment Way | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 8 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 38 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 9 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 63 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 10 | /OPT/VIM_1CLEAR | /OPT/VIM_1HEAD Extension with Clearing Documents (BSAK) | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 11 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 9 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 12 | /PSCW/PYMNT_MTHD | Visa Payment method entry table | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 13 | /SMD/MD_____00EX | SID-Tabelle fuer Instruction key | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 14 | /SMD/MD_____00HJ | SID-Tabelle fuer Payment Method | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 15 | ARBERP_C_PAYMETH | Mapping ERP Payment Method to Ariba Payment Method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 16 | B090 | SEPA Mandate - Payment Method | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 17 | BBP_PAYTERM | Terms of Payment, Backend-Dependent | 22 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 18 | BBP_RBKP | Document Header: Invoice Receipt | 67 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 19 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 20 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 51 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 21 | BSEG | Accounting Document Segment | 116 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 22 | BSID_BAK | Accounting: Secondary Index for Customers | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 23 | BSIK_BAK | Accounting: Secondary index for vendors | 51 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 24 | BSSEG | Accounting Document Segment | 105 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 25 | COPC_ACCT_GROUP | COPC: account group for cash concentration | 9 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 26 | COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | 10 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 27 | FIAPSAC_PAYTTYP | Payment Methods for Payment Types | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 28 | FIESC_PAY_METHOD | Map SAP Payment Method to Tax Agency's Payment Method(Spain) | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 29 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 26 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 30 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 66 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 31 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 29 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 32 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 105 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 33 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 105 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 34 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 105 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 35 | GLPOS_C_CT | FI Document: Entry View | 318 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 36 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 318 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 37 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 318 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 38 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 318 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 39 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 327 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 40 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 327 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 41 | MHND | Dunning Data | 57 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 42 | P2RB_I0125 | Garnishment payroll Belgium | 31 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 43 | P2RF_SAR | Payroll Results: Garnishment | 14 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 44 | P2RG_COURT | Types of Court Order (GB) | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 45 | P2RX_BT | Payroll Results: Bank Transfers | 8 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 46 | P2RX_BT_PERSON | Payment-Related Information (Person) | 10 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 47 | REGUP | Processed items from payment program | 15 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 48 | T012E | EDI-compatible house banks and payment methods | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 49 | T015W | Instruction keys | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 50 | T042A | Bank selection for payment program | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 51 | T042I | Account determination for payment program | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 52 | T042IY | Account Determination for Payment Programs | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 53 | T042K | Accounts for bank charges | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 54 | T042N | Bank transaction codes | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 55 | T042V | Value date for automatic payments | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 56 | T042ZA_FORMAT | Different PMW Format | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 57 | T042ZA_PREFTYP | Different PMW Format | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 58 | T045G | Bank charges table for bill of exchange presentation | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 59 | T045L | Charges table for bill/ex.presentation (country-specific) | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 60 | T047E | Form selection for dunning notices | 10 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| 61 | T536C_BANK | Bank Details for Public Sector Employer | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 62 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 25 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 63 | T7RUGB | Money order fee for payment method for regions | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 64 | TFK015W | Instruction Keys | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 65 | TFKB_015W | Instruction keys | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 66 | TIVZW | Incoming payment method attributes | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 67 | TREAT_FLOW_PM | Treasury: TREA Flow Payment Details | 8 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 68 | VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAccounting |
| 69 | VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | 23 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 70 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 110 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 71 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 110 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 72 | T042ICC | Account Determination Payment Cards in Payment Program | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 73 | T042ZEBPP | Biller Direct Payment Methods | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAdvertising Management |
| 74 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | 89 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 75 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 45 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 76 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 40 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 77 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 37 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 78 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 40 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 79 | JHTFX | IS-M/AM: Billing Index - Order Billing | 20 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 80 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 53 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 81 | TJH85 | IS-M/AM: Admissible Payment Methods | 3 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 82 | TJJB9 | IS-M/AM: Determine Terms of Payment | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAgency Business Global Trade |
| 83 | WBRK | Agency business: Header | 42 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPAustria |
| 84 | PA0136 | HR Master Record: Infotype 0136 (Garn. Transfer A) | 40 | ZLSCH | Payment method | nvarchar | 1 | 0 | | |
| TOPAutomatic Payments |
| 85 | T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | 4 | ZLSCH | Paying House Bank's Payment Method for Account Transfers | nvarchar | 1 | 0 | | |
| 86 | T036R | Payment Request Levels | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 87 | T042EA | Payment method capability for ALE distribution | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 88 | T042Y | Account Determination for Bank to Bank Payments | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 89 | TBKPV | Time Between Payment Run and Value Date at House Bank | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBack Office |
| 90 | TRFT_PACC_BANK | Payment Information | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 91 | TRST_CLASFLO | CFM: Class Flows in Securities Account | 43 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 92 | TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account | 43 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 93 | TRST_SECACC_BANK | Payment Details for Securities Account | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 94 | TRST_SECACC_PAY | Downport Payment Information for Securities Management | 11 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBank Accounting |
| 95 | T042ZA | Additional specifications for payment method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBasic Functions |
| 96 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 13 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 97 | T012A | Allocation pmnt methods -> Bank trans. | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 98 | T018Z | Cash Transfer: Payment Method Determination Payment Requests | 10 | ZLSCH | Paying house bank's payment method for account transfers | nvarchar | 1 | 0 | | |
| 99 | T028Z | Returns Activities: Change Open Items | 6 | ZLSCH | Change Payment Method | nvarchar | 1 | 0 | | |
| TOPBelgium |
| 100 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 38 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBilling |
| 101 | VBRK | Billing Document: Header Data | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBrazil |
| 102 | PA0736 | Alimony order for Brazil | 45 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 103 | VTBSTC1 | Components of Payment Details for Standing Instruction | 10 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPCentral Cash Desk Procedure |
| 104 | FMFG_PMTMT_MRG | Merged Confirmation Assignment Payment Methods | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 105 | FMFG_ZLSCH_0D | Payment method for zero dollar transactions | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPChargeback |
| 106 | WCOCOH | Condition Contract: Header | 23 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPChile |
| 107 | PA3235 | HR Master Record: Infotype 3235 | 39 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPCompany Pension Scheme Germany |
| 108 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPConditions |
| 109 | KONA | Agreements | 29 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 110 | T6B1 | Rebate : Rebate Agreement Types | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 111 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 112 | DPAYG | Payment program - payment group | 11 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 113 | DPAYV | Payment program: Variants for payment medium and list | 10 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 114 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 115 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 116 | TFK012A | Allocation pmnt methods -> Bank trans. | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 117 | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 118 | TFK042A | Payment Program: Bank Selection | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 119 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 120 | TFK042E | Payment program: company code payment method specifications | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 121 | TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 122 | TFK042V | Payment Program: Determination of Value Date | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 123 | TFK042W | Payment Program: Valid Currencies for Payment Method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 124 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 125 | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 126 | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 127 | TFKBBOL_DEFLT | Boleto: default instruction keys | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 128 | BBSID | Accounting: Secondary index for customers | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 129 | VVBKD | Sales Document: Business Data | 18 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPData Retention Tool |
| 130 | TXW_S_BSEG | Retrieve BSEG from archive | 114 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPData Transfer |
| 131 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 29 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 132 | T52POST_PAYMENT | Payment Wage Types to Post | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPElectronic Bank Statement |
| 133 | FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | 18 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 134 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 135 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 51 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 136 | BSID | Accounting: Secondary Index for Customers | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 137 | BSIK | Accounting: Secondary Index for Vendors | 51 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 138 | T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 139 | T048X | Attached payment medium: Function modules | 3 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| 140 | T048Y | Company Code Data on Attached Payment Mediums | 3 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| 141 | T048Z | Text for attached payment mediums | 4 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| 142 | T052 | Terms of Payment | 22 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 143 | T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 144 | VACSPLT | FI Document Parking (Enjoy): Amount Split | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 145 | VBSEGD | Document Segment for Customer Document Parking | 60 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 146 | VBSEGK | Document Segment for Vendor Document Parking | 66 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPFlexible Real Estate Management |
| 147 | TIVHOHBKID4 | WEG-Verwaltung: Zahlwege | 3 | ZLSCH | Zahlweg | nvarchar | 1 | 0 | | |
| TOPFrance |
| 148 | PA0272 | Infotype 0272 (Garnishment) | 33 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPFSCM In-House Cash |
| 149 | TBCA_ROUTEDET | Route Determination | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPFunds Management |
| 150 | TBKSP | Special Payments According to SWIFT Format MT199 | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 151 | TBKSZ | Special Payments According to SWIFT Format MT199 | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 152 | TBKZW | Payment Method Group Dependency | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 153 | FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 154 | PSOSEGD | Document Segment: Recurring Request, Customer | 61 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 155 | PSOSEGK | Recurring Request Document Segment, Vendors | 67 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPGermany |
| 156 | PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | 51 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 157 | PA0026 | HR Master Record: Infotype 0026 (Company Insurance) | 54 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 158 | PA0116 | HR Master Record: Infotype 0116 (Garn. Transfer D) | 39 | ZLSCH | Payment method | nvarchar | 1 | 0 | | |
| 159 | PA0699 | Personnel Master Record Infotype 0699 | 38 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 160 | T5D1H | Supplementary Insurance | 16 | ZLSCH | Payment method | nvarchar | 1 | 0 | | |
| 161 | T5D1K | Branch Offices | 25 | ZLSCH | Payment method | nvarchar | 1 | 0 | | |
| TOPGreat Britain |
| 162 | PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | 45 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 163 | DKKOP | Balance Audit Trail | 45 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 164 | DKOKP | Open Item Account Balance Audit Trail | 61 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 165 | RBKP | Document Header: Invoice Receipt | 67 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 166 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 87 | ZLSCH | Outdated: Payment method - do NOT use!!! | nvarchar | 1 | 0 | | |
| 167 | RBVS | Invoice Verification: Split Invoice Amount | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 168 | ERDK | Print Document/Header Data | 23 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| 169 | TE633 | System Parameters for Budget Billing Plan | 19 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 170 | DFKKINVDOC_H | Invoicing Document Header | 40 | ZLSCH | Form ID for Attached Payment Medium | nvarchar | 1 | 0 | | |
| TOPItaly |
| 171 | T5ITQ2 | Net pay rounding table - Italy only | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPLoans Management |
| 172 | TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 173 | TDNOTEP_REFTYP | Assign Note to Payee in PMW | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 174 | TDREPAY_TEMPL | Table for Payoff and Notice Templates | 20 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 175 | TDVZL | Dunnable payment methods for incoming payments in loans | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 176 | TTONFTVVZZKOPO | Test neue Fima: VVZZKOPO | 28 | ZLSCH | Zahlweg | nvarchar | 1 | 0 | | |
| 177 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 132 | ZLSCH | Zahlweg | nvarchar | 1 | 0 | | |
| 178 | TVDST | Posting applications control table | 7 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 179 | VDAUSZ | Drawings on Disbursement | 47 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 180 | VDBEPI | Posted line items for document header | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 181 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 182 | VDBEPP | Flow Data - Planned Item | 83 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 183 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 83 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 184 | VDCFWAREHOUSE | Cash Flow Management | 71 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 185 | VDGPO | Loan: Relationship Partner/Role Object | 18 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 186 | VDORDER | Borrower's note loan order data | 71 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 187 | VDPOST_CONTROL | Data Selection for Debit Position | 10 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 188 | VDREPAYMENT | Payoff Master Data | 67 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 189 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 25 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 190 | VDZV | Payment Details for the Loan | 19 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 191 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 49 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 192 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 86 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 193 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 78 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 194 | J_1APAYMN | Determine AFIP Payment Means | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 195 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 88 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 196 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 87 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 197 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 87 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 198 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 87 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPLogistics - General |
| 199 | WBHD | Trading Contract: Commercial Data | 34 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPMaster Data |
| 200 | TDLOANREPLACE | General Data for Discharging Loan | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 201 | TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 202 | VDDISBTEMP | Disbursements That Were Not Released | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 203 | VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | 27 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPMedia Sales and Distribution |
| 204 | /NAM/TJKAPPL_MON | Application Access for Determination of Monitoring | 8 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 205 | /NAM/TJKAPPL_OFR | Application Access for Renewal Offers | 8 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| TOPMexico |
| 206 | PA0426 | Garnishment | 44 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPOff-Cycle |
| 207 | T52OCZ | Off-Cycle: Payment Methods for Transfer and Check | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPatient Accounting |
| 208 | NVBRK | IS-H: Billing document header data | 20 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 209 | FIBL_RPCODE | Master Data for Repetitive Code | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 210 | T015WT | Explanation of Instruction Key | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 211 | T042E | Company Code-Specific Specifications for Payment Methods | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 212 | T042Q | Permitted Destination Lands for Payment Method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 213 | T042W | Permitted currency keys for payment method | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 214 | T042YP | Account Determination for HR Payments | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 215 | T042Z | Payment Methods for Automatic Payment | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 216 | T042ZT | Texts of Payment Methods for Automatic Payment | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 217 | T045T | User ID for bank transactions | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPayroll |
| 218 | T5T1L | Bank accounts of authorities (tax,insurance) | 14 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 219 | T5TA1 | External transfers | 25 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 220 | T5TPS1L | Bank accounts of authorities (tax,insurance) | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 221 | T7BGA1 | Bank transfer - interface table | 27 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 222 | T7ROA1 | Bank transfer - interface table | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 223 | T7ROE4 | Postal fees | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 224 | T7SIA6 | Bank transfer - interface table | 22 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 225 | T7SIBT | Virman configuration (WT->Accounts) | 14 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 226 | T7SK1L | Bank accounts of authorities (tax,insurance) | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 227 | T7SKA1 | External transfers | 25 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 228 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 33 | ZLSCH | Spôsob platby | nvarchar | 1 | 0 | | |
| 229 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 57 | ZLSCH | Spôsob platby | nvarchar | 1 | 0 | | |
| TOPPension Fund Switzerland |
| 230 | PA3230 | Personnel Master Record for Infotype 3230 | 42 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 231 | A453 | IS-M/SD: Advance Payment Discount | 8 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 232 | A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 233 | A483 | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 234 | JFDFS | IS-M/SD: Billing/Settlement Index | 21 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 235 | JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 236 | JFRK | IS-M/SD: Billing - Header Data | 20 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 237 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 238 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | 14 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 239 | JKPA | Sales Order: Partner | 24 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 240 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 79 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 241 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 5 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 242 | JKWWW_PROTOCOL | IS-M: Table for Logging Creation/Changes made with IACs | 11 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 243 | JLRP | IS-M/SD: Item Data for Settlement | 140 | ZLSCH | IS-M: Order payment method | nvarchar | 1 | 0 | | |
| 244 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | 3 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| 245 | TJKPAYMODETYPE | IS-M: Assign Payment Method Type to Payment Method | 4 | ZLSCH | IS-M: Payment Method | nvarchar | 1 | 0 | | |
| TOPPersonnel Administration |
| 246 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 247 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 54 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 248 | PA0226 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 46 | ZLSCH | Zahlweg | nvarchar | 1 | 0 | | |
| 249 | T521B | Payee Keys | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPersonnel Management |
| 250 | T7HRA1 | Bank transfer - interface table | 15 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 251 | T7HRBP | Control codes for banks Croatia | 6 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 252 | T7HRBPX | Conversion IT 9 to T521B proposal | 5 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 253 | T7HRDO | Statutory deductions Croatia | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 254 | T7HRDS | Control codes for stat. deductions and company codes Croatia | 13 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 255 | T7HRMU | Municipality codes (Croatia) | 14 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 256 | T7HRMW | Control numbers - municipalities and company codes (Croatia) | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 257 | T7HRPG | Control codes for payees Croatia | 13 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPortfolio |
| 258 | VDCNCL | Rescission of Business Operation | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 259 | VDCOT_VER_CON | Conditions in the Condition Table | 40 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPProcess Controls -Automated Controls |
| 260 | GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPPublic Sector |
| 261 | T5D8S_BANK | Bank Details for Payroll Numbers | 11 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPReal Estate Management |
| 262 | BPOBIMMO | Business Partner - Object Relationship: Real Estate | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 263 | S407 | Rental agreements | 150 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 264 | TIPZB | General real estate installation parameters, co.cd.-depend. | 33 | ZLSCH | Payment method for credit memos | nvarchar | 1 | 0 | | |
| 265 | TZK02 | Condition group, condition group - condition type allocation | 41 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 266 | VIAKBSEG | Document Line Item from SCS for Interface | 114 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 267 | VIBEPP | Flow data - Planned items for real estate management | 33 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 268 | VICN01 | Real Estate Contract: Contract Data | 45 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 269 | VIKOKO | Real Estate condition header | 20 | ZLSCH | Rental agreement payment method | nvarchar | 1 | 0 | | |
| 270 | VIMIIH | Invoice Header | 11 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 271 | VIRPS407 | Rental agreements | 150 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPReceivablesPayment Management |
| 272 | TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 273 | VDAD_CONTROL | Table with Dates for Auto Debit Run | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 274 | VDAD_RESULT | Result Table for Auto Debit Collection | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPRecruitment |
| 275 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 276 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 107 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPRussia |
| 277 | PA0296 | HR Master Record Infotype 0296 (Garnishment Document) | 55 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 278 | T7RU1B | Payee Keys of receiving orders (Russia standard) | 15 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 279 | T7RUG9 | Money order fee for payment method | 4 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPSales |
| 280 | VBKD | Sales Document: Business Data | 18 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPService Station Retailing |
| 281 | OIRC_FUELS_PR | SSR - Processing profile | 71 | ZLSCH | Payment method | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 282 | VSVBKD_CN | Version: Sales document - commercial data | 19 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPSocial Insurance |
| 283 | T5D31 | Professionals Pension Organization (PPO) | 19 | ZLSCH | PPO Payment Method | nvarchar | 1 | 0 | | |
| TOPSouth Africa |
| 284 | T5W1K | Pension Funds and Medical Aid Schemes (RSA) | 17 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 285 | T5W1M | Social insurance companies | 9 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPSpain |
| 286 | PA0887 | HR master record, infotype 0887 | 47 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPThird Party Remittance |
| 287 | T51RK | Remittance rule definition | 8 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPTransaction Manager |
| 288 | OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | 32 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 289 | OTC_CONV_IFHAPO | Backup Table for Underlying Transaction Flows | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 290 | REFCC | References between CO object numbers, currency differences | 19 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 291 | SLDT_FLOW | Subledger Distributor Transactions | 57 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 292 | TERT_FLOW | Flow Table for Rights that can be Exercised | 26 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 293 | TRDT_FLOW | Persistent distributor flows | 55 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 294 | VTBFHAPO | Transaction Flow | 32 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 295 | VTBFHAPO_MIGR | Migrated Financial Flows | 32 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 296 | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | 32 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 297 | VTBPFHAPO | Treasury: Flow Shells | 31 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 298 | VTBZV | Payment Details for Transaction | 19 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 299 | VTIFHAPO | Underlying transaction flows | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 300 | VWBEPI | Treasury Securities: Actual Flows - Item | 97 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 301 | VWBEPP | Treasury Securities: Planned Flows | 144 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 302 | VWORDE | Order Data | 97 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPTransfer to Financial Accounting |
| 303 | TRACT_ACCITEM | Accounting Items | 25 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPTravel Expenses |
| 304 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 35 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 305 | TZPAB | Financial Assets Management product types | 24 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 306 | VZGPO | Partner/role object relationship | 18 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 307 | VZZKOPO | Table condition items | 30 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| 308 | VZZUSP | Payment splitting | 16 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPTreasury and Risk Management |
| 309 | TREAT_EXT_ACC_PM | Treasury: External Account Payment Details | 12 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
| TOPUS Prompt Payment Act |
| 310 | T043U | Negative grace period | 3 | ZLSCH | Payment Method | nvarchar | 1 | 0 | | |
