Data Element list used by SAP ABAP Table BPDAZAH (BP Structure: Automatic Payment Transactions (CoCd))
SAP ABAP Table 
BPDAZAH (BP Structure: Automatic Payment Transactions (CoCd)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZAHLS | Block Key for Payment | |
| 4 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 5 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
KNRZB | Account number of an alternative payer | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
REMIT | Next payee | |
| 12 | Data Element |
UZAWE | Payment method supplement | |
| 13 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 14 | Data Element |
XPORE | Indicator: Pay all items separately ? |
