SAP Table BPDAZAH
BP Structure: Automatic Payment Transactions (CoCd)
BPDAZAH (BP Structure: Automatic Payment Transactions (CoCd)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BPDAZAH to other SAP tables.
BPDAZAH table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| PARTNR | Business Partner Number | BP_PARTNR_NEW | BUT000 | CHAR | 10 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||
| KNRZB | Account number of an alternative payer | KNRZB | KNA1 | CHAR | 10 | 0 | ||||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | 0 | |||||||
| ZAHLS | Block Key for Payment | DZAHLS | T008 | CHAR | 1 | 0 | ||||||
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13 | 2 | |||||||
| REMIT | Next payee | REMIT | KNA1 | CHAR | 10 | 0 | ||||||
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 5 | 0 | ||||||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | 0 |
Possible values
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| ZGRUP | Key for Payment Grouping | DZGRUP | TZGR | CHAR | 2 | 0 | ||||||
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | T049L | CHAR | 7 | 0 | ||||||
| UZAWE | Payment Method Supplement | UZAWE | T042F | CHAR | 2 | 0 | ||||||
BPDAZAH foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BPDAZAH | BUKRS | BPDAZAH | MANDT | T001 | Company Codes | MANDT |
| BPDAZAH | BUKRS | BPDAZAH | BUKRS | T001 | Company Codes | BUKRS |
| BPDAZAH | HBKID | BPDAZAH | BUKRS | T012 | House Banks | BUKRS |
| BPDAZAH | HBKID | BPDAZAH | HBKID | T012 | House Banks | HBKID |
| BPDAZAH | HBKID | BPDAZAH | MANDT | T012 | House Banks | MANDT |
| BPDAZAH | KNRZB | BPDAZAH | MANDT | KNA1 | General Data in Customer Master | MANDT |
| BPDAZAH | KNRZB | BPDAZAH | KNRZB | KNA1 | General Data in Customer Master | KUNNR |
| BPDAZAH | LOCKB | BPDAZAH | BUKRS | T049L | Lockboxes at our House Banks | BUKRS |
| BPDAZAH | LOCKB | BPDAZAH | LOCKB | T049L | Lockboxes at our House Banks | LOCKB |
| BPDAZAH | LOCKB | BPDAZAH | MANDT | T049L | Lockboxes at our House Banks | MANDT |
| BPDAZAH | MANDT | BPDAZAH | MANDT | T000 | Clients | MANDT |
| BPDAZAH | PARTNR | BPDAZAH | PARTNR | BUT000 | BP: General data I | PARTNER |
| BPDAZAH | PARTNR | BPDAZAH | MANDT | BUT000 | BP: General data I | CLIENT |
| BPDAZAH | REMIT | BPDAZAH | MANDT | KNA1 | General Data in Customer Master | MANDT |
| BPDAZAH | REMIT | BPDAZAH | REMIT | KNA1 | General Data in Customer Master | KUNNR |
| BPDAZAH | UZAWE | BPDAZAH | MANDT | T042F | Payment method supplements | MANDT |
| BPDAZAH | UZAWE | BPDAZAH | UZAWE | T042F | Payment method supplements | UZAWE |
| BPDAZAH | ZAHLS | BPDAZAH | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
| BPDAZAH | ZAHLS | BPDAZAH | ZAHLS | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
| BPDAZAH | ZGRUP | BPDAZAH | ZGRUP | TZGR | Grouping rules for automatic payments | ZGRUP |
