LZBKZ in REGUP
SCB Ind. (DE: LZB-Kennz.)
LZBKZ is a field in SAP table REGUP (Bearbeitete Positionen aus Zahlprogramm). It represents "SCB Ind.". Data element: LZBKZ. Available in 4 CDS view(s) as StateCentralBankPaymentReason.
Business Meaning
| Description (EN) | SCB Ind. |
|---|---|
| Beschreibung (DE) | LZB-Kennz. |
| Data Element | LZBKZ |
| Key Field | No |
CDS Views & Technical Names (4)
REGUP.LZBKZ is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
StateCentralBankPaymentReason
(4 views)
State Central Bank Indicator
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PaymentProposalItem | direct | BASIC | ||
| R_PaymentProposalItem | direct | BASIC | Payment Proposal Item | |
| I_PaymentProposalItem | via 2 level | BASIC | Payment Proposal Item | |
| C_PaymentProposalItem | via 3 levels | CONSUMPTION | Payment Proposal Header And Item |
Other Tables with Field LZBKZ (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_ACTTYPE | LZBKZ | IHB Activity Type | |
| BSAD_BCK | LZBKZ | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | LZBKZ | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | LZBKZ | Belegsegment Buchhaltung | |
| DPAYP | LZBKZ | Zahlungsprogramm - Daten zum bezahlten Posten | |
| PAYRQ | LZBKZ | Zahlungsanordnungen (Payment Request) | |
| T015L | LZBKZ | KEY | LZB-Kennziffern |
| TCJ_DOCUMENTS | LZBKZ | Kassenbuchbelege (Kopfdaten) | |
| TRACT_ACCITEM | LZBKZ | Accounting Items | |
| TRDT_FLOW | LZBKZ | Persistent distributor flows | |
| VBSEGD | LZBKZ | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | LZBKZ | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | LZBKZ | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WBRK | LZBKZ | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA