SAP table T015W (Instruction keys)
SAP table T015W has 4 primary key fields being MANDT,BANKS,ZLSCH,DTAWS.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| BANKS | Country/Region Key of Bank | CHAR | 3 | 0 | T005 | BANKS | |
| ZLSCH | Payment Method | CHAR | 1 | 0 | T042Z | DZLSCH | |
| DTAWS | Instruction Key for Data Medium Exchange | CHAR | 2 | 0 | DTAWS | ||
| DTWS1 | Instruction Key 1 | NUMC | 2 | 0 | DTAT16 | ||
| DTWS2 | Instruction Key 2 | NUMC | 2 | 0 | DTAT17 | ||
| DTWS3 | Instruction key 3 | NUMC | 2 | 0 | DTAT18 | ||
| DTWS4 | Instruction key 4 | NUMC | 2 | 0 | DTAT19 | ||
| DTZUS | Instruction Key Additional Information | CHAR | 25 | 0 | DTAT20 | ||
| DTKVS | Cost Allocation Key | NUMC | 2 | 0 | DTAT21 | ||
| DTKZA | Payment Type Indicator | NUMC | 2 | 0 | DTAT22 | ||
| EDIZA | EDI: Payment Instruction - Payment Method | CHAR | 3 | 0 | PAIART | ||
| EDIME | EDI: Payment Order Transmission Medium | CHAR | 3 | 0 | PAIMED | ||
| DTWSC | Instruction Key Application Area (e.g. Country/Region) | CHAR | 5 | 0 | T015V | DTWSC | |
| DTURG | Urgent Payment | CHAR | 1 | 0 | DTURG |
T015W foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 T015W | BANKS | T005 | Countries | MANDT |
| 0 T015W | BANKS | T005 | Countries | LAND1 |
| 1 T015W | MANDT | T000 | Clients | MANDT |
| 0 T015W | ZLSCH | T042Z | Payment Methods for Automatic Payment | MANDT |
| 0 T015W | ZLSCH | T042Z | Payment Methods for Automatic Payment | LAND1 |
| 0 T015W | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |