SAP ABAP Table BPDZAHL (BP Structure Payment Data (Company Code))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)

Basic Data

Table Category	INTTAB	Structure
Structure	BPDZAHL	Table Relationship Diagram
Short Description	BP Structure Payment Data (Company Code)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	.INCLUDE	☐				0	0	BP: Attributes of Payment Data (Company Code)
6	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
8	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
9	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
10	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
11	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	T052A

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BPDZAHL	BUKRS	T001	BUKRS
2	BPDZAHL	MANDT	T000	MANDT
3	BPDZAHL	PARTNR	BUT000	PARTNER
4	BPDZAHL	TOGRU	T043G	TOGRU
5	BPDZAHL	URLID	T052A	URLID

History

Last changed by/on	SAP	20110901
SAP Release Created in