SAP table BPDAZAH (BP Structure: Automatic Payment Transactions (CoCd))
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| PARTNR | Business Partner Number | CHAR | 10 | 0 | BUT000 | BP_PARTNR_NEW | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| CUSTOMER | Customer Number | CHAR | 10 | 0 | KUNNR | ||
| KNRZB | Account number of an alternative payer | CHAR | 10 | 0 | KNA1 | KNRZB | |
| ZWELS | List of Respected Payment Methods | CHAR | 10 | 0 | DZWELS | ||
| ZAHLS | Block Key for Payment | CHAR | 1 | 0 | T008 | DZAHLS | |
| WEBTR | Bill of Exchange Limit (in Local Currency) | CURR | 13 | 2 | WEBTR_CS | ||
| REMIT | Next payee | CHAR | 10 | 0 | KNA1 | REMIT | |
| HBKID | Short Key for a House Bank | CHAR | 5 | 0 | T012 | HBKID | |
| XPORE | Indicator: Pay All Items Separately? | CHAR | 1 | 0 | XPORE | ||
| ZGRUP | Key for Payment Grouping | CHAR | 2 | 0 | TZGR | DZGRUP | |
| LOCKB | Key of the Lockbox to Which the Customer Is to Pay | CHAR | 7 | 0 | T049L | LOCKB | |
| UZAWE | Payment method supplement | CHAR | 2 | 0 | T042F | UZAWE |
BPDAZAH foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 BPDAZAH | BUKRS | T001 | Company Codes | BUKRS |
| 1 BPDAZAH | HBKID | T012 | House Banks | BUKRS |
| 0 BPDAZAH | KNRZB | KNA1 | General Data in Customer Master | MANDT |
| 0 BPDAZAH | KNRZB | KNA1 | General Data in Customer Master | KUNNR |
| 1 BPDAZAH | LOCKB | T049L | Lockboxes at our House Banks | MANDT |
| 1 BPDAZAH | LOCKB | T049L | Lockboxes at our House Banks | BUKRS |
| 0 BPDAZAH | MANDT | T000 | Clients | MANDT |
| 1 BPDAZAH | REMIT | KNA1 | General Data in Customer Master | MANDT |
| 1 BPDAZAH | REMIT | KNA1 | General Data in Customer Master | KUNNR |
| 0 BPDAZAH | UZAWE | T042F | Payment method supplements | MANDT |
| 0 BPDAZAH | UZAWE | T042F | Payment method supplements | UZAWE |
| 1 BPDAZAH | ZAHLS | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
| 1 BPDAZAH | ZAHLS | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
| 0 BPDAZAH | ZGRUP | TZGR | Grouping rules for automatic payments | ZGRUP |