ZBUKR in PCEC

Table Field KEY DZBUKR

Paying co. code (DE: Zahl.Bukrs.)

ZBUKR is a field in SAP table PCEC (Prenumbered Checks). It represents "Paying co. code". Data element: DZBUKR. Available in 3 CDS view(s) as PaymentCompanyCode.

Business Meaning

Description (EN)Paying co. code
Beschreibung (DE)Zahl.Bukrs.
Data ElementDZBUKR
Key FieldYes

CDS Views & Technical Names (3)

PCEC.ZBUKR 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.

PaymentCompanyCode (3 views)

Paying company code

ViewAccessVDMReleaseDescription
E_Apcheckbook direct EXTENSION
P_APCheckbook direct BASIC
I_APCheckbook via 2 level BASIC Cheque book

Other Tables with Field ZBUKR (22)

TableData ElementKeyDescription
/PRA/C_PP_BANK DZBUKR Payment Processing - Cash Company Bank Info
/PRA/PP_CHK_HDR DZBUKR Payment Processing - Check Header
BNK_BATCH_HEADER DZBUKR Batch Header
BNK_BATCH_ITEM DZBUKR Batch Payment Items
DEFTAX_ITEM BUKRS KEY Data for Deferred Taxes
DFPAYG DZBUKR Payment date: Grouping
FAP_FSCM_RR_KEY DZBUKR Payment document for reset and reversal
FPRL_ITEM DZBUKR Item Data
PAYR DZBUKR KEY Payment Medium File
PAYRQ PRQ_ZBUKR Payment Requests
PYORDH DZBUKR Payment order header data
REGUH DZBUKR KEY Settlement data from payment program
REGUHM DZBUKR KEY Payment Data for Cross-Payment Run Payment Medium
REGUP DZBUKR KEY Processed items from payment program
REGUT DZBUKR KEY TemSe - Administration Data
REGUTA DZBUKR KEY Paying Company Codes for DME Files
T042 DZBUKR Parameters for payment transactions
T042B DZBUKR KEY Details on the company codes that must pay
T042E DZBUKR KEY Company Code-Specific Specifications for Payment Methods
T042I DZBUKR KEY Account determination for payment program
T042IY DZBUKR KEY Account Determination for Payment Programs
T042Y DZBUKR KEY Account Determination for Bank to Bank Payments

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