UZAWE Field in SAP | Payment method supplement Data Element using tables

UZAWE is a data element in SAP used for storing Payment method supplement data in table fields. Here is it basic details and list of tables using this UZAWE field in SAP.

Data Element : UZAWE
Description : Payment method supplement
Data Type :CHAR

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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 UZAWE Field

Table	Note
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
DPAYH	Payment program - data for payment
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice
FMFGT_IPCD_BLRT	IPACed Auto Doc Creation: Default fields for Invoice
FPRL_ITEM	Item Data
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_DB_PAY_MAPP	IHC: Clearing Agreement
IHC_DB_PN	Source Document for Incoming Payment Orders
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC
J_3R0	Payment with correspondent account
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KNB1	Customer Master (Company Code)
LFB1	Vendor Master (Company Code)
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows
PAYR	Payment Medium File
PAYRQ	Payment Requests
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
REFCC	References between CO object numbers, currency differences
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
SLDT_FLOW	Subledger Distributor Transactions
T042F	Payment method supplements
T042F_FMFG_TC	Pmt Method Supp map to ALC and Pmt Office - US Treas Conf
T042H	Text table for additional payment methods
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
TBCHAIN1	Bank chains
TBCHAIN2	Bank Chains per Business Partner Account
TBCHAIN21	Bank chains per business partner account (allocation)
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)
TRACT_ACCITEM	Accounting Items
TRDT_FLOW	Persistent distributor flows
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
TXW_S_BSEG	Retrieve BSEG from archive
VACSPLT	FI Document Parking (Enjoy): Amount Split
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDORDER	Borrower's note loan order data
VDREPAYMENT	Payoff Master Data
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
VDSEPA_DD	SEPA DD - Lead Time Determination
VDZV	Payment Details for the Loan
VTBFHAPO	Transaction Flow
VTBFHAPO_MIGR	Migrated Financial Flows
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows
VTBPFHAPO	Treasury: Flow Shells
VTBSTC1	Components of Payment Details for Standing Instruction
VTBZV	Payment Details for Transaction
VTIFHAPO	Underlying transaction flows
/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2
/CEERE/BSEG	Property tax: booked FI items