DZLSCH Field in SAP | Payment method Data Element using tables

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

Data Element : DZLSCH
Description : Payment method
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 DZLSCH Field

Table	Note
A453	IS-M/SD: Advance Payment Discount
A463	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A483	IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
BBP_RBKP	Document Header: Invoice Receipt
BPOBIMMO	Business Partner - Object Relationship: Real Estate
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)
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
DFPAYG	Payment date: Grouping
DFPAYV	Payment Medium: Selection Variants
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
FDS1	Cash Management & Forecast: Line Items of SD Documents
FIBL_RPCODE	Master Data for Repetitive Code
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )
FPRL_ITEM	Item Data
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)
JFDFS	IS-M/SD: Billing/Settlement Index
JFGBZP	IS-M/SD: Minimum/Maximum Amounts for Payment Program
JFRK	IS-M/SD: Billing - Header Data
JHTFX	IS-M/AM: Billing Index - Order Billing
JITCIRCBOOK	IS-M/SD: Circulation Book with Delivery Quantities
JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level
J_1APAYMN	Determine AFIP Payment Means
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KONA	Agreements
MHND	Dunning Data
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows
PA0070	HR Master Record: Infotype 0070 (Court Orders - GB)
PA0125	HR Master Record: Infotype 0125 (Garnishment B)
PAYR	Payment Medium File
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
RBKP	Document Header: Invoice Receipt
RBVS	Invoice Verification: Split Invoice Amount
REFCC	References between CO object numbers, currency differences
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
S407	Rental agreements
SLDT_FLOW	Subledger Distributor Transactions
T012A	Allocation pmnt methods -> Bank trans.
T012E	EDI-compatible house banks and payment methods
T015W	Instruction keys
T015WT	Explanation of Instruction Key
T036R	Payment Request Levels
T042A	Bank selection for payment program
T042E	Company Code-Specific Specifications for Payment Methods
T042EA	Payment method capability for ALE distribution
T042I	Account determination for payment program
T042ICC	Account Determination Payment Cards in Payment Program
T042IY	Account Determination for Payment Programs
T042K	Accounts for bank charges
T042N	Bank transaction codes
T042Q	Permitted Destination Lands for Payment Method
T042V	Value date for automatic payments
T042W	Permitted currency keys for payment method
T042Y	Account Determination for Bank to Bank Payments
T042YP	Account Determination for HR Payments
T042Z	Payment Methods for Automatic Payment
T042ZA	Additional specifications for payment method
T042ZEBPP	Biller Direct Payment Methods
T042ZT	Texts of Payment Methods for Automatic Payment
T043U	Negative grace period
T045G	Bank charges table for bill of exchange presentation
T045L	Charges table for bill/ex.presentation (country-specific)
T045T	User ID for bank transactions
T052	Terms of Payment
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T51RK	Remittance rule definition
T52POST_PAYMENT	Payment Wage Types to Post
T5ITQ2	Net pay rounding table - Italy only
T5W1K	Pension Funds and Medical Aid Schemes (RSA)
T5W1M	Social insurance companies
T6B1	Rebate : Rebate Agreement Types
T7RUG9	Money order fee for payment method
T7RUGB	Money order fee for payment method for regions
TBCA_ROUTEDET	Route Determination
TBKPV	Time Between Payment Run and Value Date at House Bank
TBKSP	Special Payments According to SWIFT Format MT199
TBKSZ	Special Payments According to SWIFT Format MT199
TBKZW	Payment Method Group Dependency
TDDEBTTR_PAYM	Payment info. for reactivated items after borrower change
TDESRVDINVIH	CML Corr.: Invoice Header
TDIOA_TEMPL	Template for Interest On Arrears Calculation
TDLOANREPLACE	General Data for Discharging Loan
TDLOS_MAP_PAYF	Loan Origination: Assignment of Payment Methods
TDNOTEP_REFTYP	Assign Note to Payee in PMW
TDPAYM_METHOD	Payment Method for Credit Life Insurance Included in Loan
TDREPAY_TEMPL	Table for Payoff and Notice Templates
TDVZL	Dunnable payment methods for incoming payments in loans
TERT_FLOW	Flow Table for Rights that can be Exercised
TIVHOHBKID4	WEG-Verwaltung: Zahlwege
TIVRAOPACTI	Settings for Line Item
TIVZW	Incoming payment method attributes
TJJB9	IS-M/AM: Determine Terms of Payment
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
TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TVDST	Posting applications control table
TXW_S_BSEG	Retrieve BSEG from archive
TZK02	Condition group, condition group - condition type allocation
TZPAB	Financial Assets Management product types
VACSPLT	FI Document Parking (Enjoy): Amount Split
VDAD_CONTROL	Table with Dates for Auto Debit Run
VDAD_RESULT	Result Table for Auto Debit Collection
VDAUSZ	Drawings on Disbursement
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
VDCFWAREHOUSE	Cash Flow Management
VDCNCL	Rescission of Business Operation
VDCOT_VER_CON	Conditions in the Condition Table
VDDISBTEMP	Disbursements That Were Not Released
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VDGPO	Loan: Relationship Partner/Role Object
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation
VDORDER	Borrower's note loan order data
VDPOST_CONTROL	Data Selection for Debit Position
VDREPAYMENT	Payoff Master Data
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
VDSEPA_PM	CML specific Customizing for Payment Method (SEPA)
VDZV	Payment Details for the Loan
VIAKBSEG	Document Line Item from SCS for Interface
VIBEPP	Flow data - Planned items for real estate management
VICN01	Real Estate Contract: Contract Data
VIMIIH	Invoice Header
VIRPS407	Rental agreements
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
VWBEPI	Treasury Securities: Actual Flows - Item
VWBEPP	Treasury Securities: Planned Flows
VWORDE	Order Data
VZGPO	Partner/role object relationship
VZZKOPO	Table condition items
VZZUSP	Payment splitting
WBRK	Agency business: Header
WCOCOH	Condition Contract: Header
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV1/RBVS	Field Conversion SIS for Rebate Proof (Indirect Customer)
/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations
/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINF	Payer Information Agreement
/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations
/BEV3/CHERGSTZ_S	CH Settlement Statistics
/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGZHLWG	Payment Method Rule
/BEV3/CHSHTSTZ_P	CH Settlement Item
/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_P	CH Simulation Items
/BEV3/CHSIMSTZ_S	CH Simulation Statistics
/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_P	CH Date Item
/BEV3/CHTRMSTZ_S	CH Date Statistics
/BEV3/CHVABRSTZS	CH Settlement Statistics