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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
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 | MANDT |
T012
House Banks
|
MANDT |
| BPDAZAH | HBKID | BPDAZAH | BUKRS |
T012
House Banks
|
BUKRS |
| BPDAZAH | HBKID | BPDAZAH | HBKID |
T012
House Banks
|
HBKID |
| 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 | MANDT |
T049L
Lockboxes at our House Banks
|
MANDT |
| BPDAZAH | LOCKB | BPDAZAH | BUKRS |
T049L
Lockboxes at our House Banks
|
BUKRS |
| BPDAZAH | LOCKB | BPDAZAH | LOCKB |
T049L
Lockboxes at our House Banks
|
LOCKB |
| BPDAZAH | MANDT | BPDAZAH | MANDT |
T000
Clients
|
MANDT |
| BPDAZAH | PARTNR | BPDAZAH | MANDT |
BUT000
BP: General data I
|
CLIENT |
| BPDAZAH | PARTNR | BPDAZAH | PARTNR |
BUT000
BP: General data I
|
PARTNER |
| 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 |