SAP ABAP Table ZHLB1 (Selected dataset for payment run (data))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	ZHLB1	Table Relationship Diagram
Short Description	Selected dataset for payment run (data)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
12	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
13	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
22	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
24	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
27	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
28	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
29	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
31	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
32	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
33	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
34	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
35	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
36	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
37	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
38	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
39	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
40	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
41	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
42	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
43	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
44	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
45	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
46	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
47	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
48	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
49	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
50	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
51	XNACH	☐	XNACH	XFELD	CHAR	1	0	Indicator: Document Data Must be Reread
52	XREBZ	☐	XREBZ	XFELD	CHAR	1	0	Indicator: Item is an Invoice-Related Credit Memo
53	SPLEV	☐	SPLEV	SPLEV	CHAR	1	0	Level on Which a Payment Block has Taken Place
54	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
55	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
56	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
57	XVBUN	☐	XVBUN	XFELD	CHAR	1	0	Indicator: Affiliated Company?
58	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
59	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
60	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
61	POKEN	☐	POKEN	CHAR3	CHAR	3	0	Item Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in