ZBUKR in T042Y
Paying co. code (DE: Zahl.Bukrs.)
ZBUKR is a field in SAP table T042Y (Account Determination for Bank to Bank Payments). It represents "Paying co. code". Data element: DZBUKR. Available in 5 CDS view(s) as PayingCompanyCode, CompanyCode.
Business Meaning
| Description (EN) | Paying co. code |
|---|---|
| Beschreibung (DE) | Zahl.Bukrs. |
| Data Element | DZBUKR |
| Key Field | Yes |
CDS Views & Technical Names (5)
T042Y.ZBUKR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PayingCompanyCode
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FCLMGLAccountBankClearing | direct | G/L Accounts Assigned to Bank Clearing | ||
| I_BkToBkPaymentClearingAccount | direct | BASIC | Clearing Account for Bank to Bank Payment | |
| I_PaymentMethodVH | direct | BASIC | Obsolete: Payment Method Value Help | |
| C_PaymentMethodVH | via 2 level | CONSUMPTION | Obsolete:Payment Method Value Help |
CompanyCode
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BkAcctLnkgAcctDetnPaytMethVH | via 2 level | COMPOSITE | Payment Method for Account Determination |
Other Tables with Field ZBUKR (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | |
| PCEC | DZBUKR | KEY | Prenumbered Checks |
| 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 |
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