XEZER in BUT0BK
Collect.author. (DE: Einzugserm.)
XEZER is a field in SAP table BUT0BK (BP: Bank Details). It represents "Collect.author.". Data element: BU_XEZER. Available in 11 CDS view(s) as CollectionAuthInd.
Business Meaning
| Description (EN) | Collect.author. |
|---|---|
| Beschreibung (DE) | Einzugserm. |
| Data Element | BU_XEZER |
| Key Field | No |
CDS Views & Technical Names (11)
BUT0BK.XEZER 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.
CollectionAuthInd
(11 views)
Indicator: Collection Authorization
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartnerBank | direct | BASIC | Business Partner Bank | |
| I_BusinessPartnerBank_2 | direct | BASIC | Core View: Business Partner Bank | |
| A_BusinessPartnerBank | via 2 level | BASIC | Bank | |
| I_BankChainBankDetail | via 2 level | BASIC | Supplier and Customer Bank Detail | |
| I_BusinessPartnerBankTP | via 2 level | TRANSACTIONAL | Association View for bank details | |
| I_BusinessPartnerBankTP_2 | via 2 level | TRANSACTIONAL | Transactional View for BP bank details with RAP | |
| I_INS_ClaimParticipantBank | via 2 level | COMPOSITE | Basic Interface for Bank Details | |
| P_BusinessPartnerBank | via 2 level | COMPOSITE | ||
| C_BusinessPartnerBank | via 3 levels | CONSUMPTION | BP Bank Consumption View | |
| C_BusinessPartnerBankTP_2 | via 3 levels | CONSUMPTION | Projection View Business Partner Bank | |
| I_BusinessPartnerBankTP_3 | via 3 levels | TRANSACTIONAL | Business Partner Bank details |
Other Tables with Field XEZER (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUT0BK_PRC | BU_XEZER | Master Data Consolidation: Process Table for BUT0BK | |
| KNBK | XEZER | Customer Master (Bank Details) | |
| LFBK | XEZER | Vendor Master (Bank Details) | |
| PAYRQ | XEZER | Payment Requests | |
| REGUH | XEZER | Settlement data from payment program | |
| T042Z | XEZER_042Z | Payment Methods for Automatic Payment |
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