DZWELS Field in SAP | List of the Payment Methods to be Considered Data Element using tables

DZWELS is a data element in SAP used for storing List of the Payment Methods to be Considered data in table fields. Here is it basic details and list of tables using this DZWELS field in SAP.

Data Element : DZWELS
Description : List of the Payment Methods to be Considered
Data Type :CHAR

List of the Payment Methods to be Considered tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using DZWELS Field

Table	Note
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC
KNB1	Customer Master (Company Code)
LFB1	Vendor Master (Company Code)
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
PAYRQ	Payment Requests
REFCC	References between CO object numbers, currency differences
REGUP	Processed items from payment program
SLDT_FLOW	Subledger Distributor Transactions
T012O	ORBIAN Details: Bank Accounts and Other Data
T042G	Groups of company codes ( payment program )
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
TERT_FLOW	Flow Table for Rights that can be Exercised
TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)
TRDT_FLOW	Persistent distributor flows
TRPRT_PAYMENTS	Persistent Data for Payment Requests
TRST_CLASFLO	CFM: Class Flows in Securities Account
TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account
TRST_SECACC_BANK	Payment Details for Securities Account
TRST_SECACC_PAY	Note 919421
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1
VDBEPI	Posted line items for document header
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDORDER	Borrower's note loan order data
VDZV	Payment Details for the Loan
VTBFHAPO	Transaction Flow
VTBFHAPO_MIGR	Migrated Financial Flows
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows
VTBSTC1	Components of Payment Details for Standing Instruction
VTBZV	Payment Details for Transaction
VZKNB1	Collector for batch input KNB1 from RF-VV