ZAHLS in TFK008T
Pymt Lock Rsn (DE: Zahlsperrgrund)
ZAHLS is a field in SAP table TFK008T (Locking Reason Names in Automatic Payment Transactions). It represents "Pymt Lock Rsn". Data element: SPZAH_KK. Available in 2 CDS view(s) as CAPaymentLockReason, CABusinessLockReason.
Business Meaning
| Description (EN) | Pymt Lock Rsn |
|---|---|
| Beschreibung (DE) | Zahlsperrgrund |
| Data Element | SPZAH_KK |
| Key Field | Yes |
CDS Views & Technical Names (2)
TFK008T.ZAHLS 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.
CAPaymentLockReason
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentLockReasonText | direct | BASIC | Payment Lock Reason - Text |
CABusinessLockReason
(1 view)
Dunning Lock Reason
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABusinessLockReasonText | via 2 level | COMPOSITE | Business Lock Reason - Text |
Other Tables with Field ZAHLS (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| KNB1 | DZAHLS | Customer Master (Company Code) | |
| KNB1_PRC | DZAHLS | Master Data Consolidation: Process Table for KNB1 | |
| LFB1 | DZAHLS | Vendor Master (Company Code) | |
| LFB1_PRC | DZAHLS | Master Data Consolidation: Process Table for LFB1 | |
| T008 | DZAHLS | KEY | Blocking Reasons for Automatic Payment Transcations |
| T008T | DZAHLS | KEY | Blocking Reason Names in Automatic Payment Trans. |
| TFK008 | SPZAH_KK | KEY | Locking Reasons for Automatic Payment Transactions |
| V_TSI_BSEGK | DZAHLS | Generated Table for View | |
| VDBEPI | DZAHLS | Posted line items for document header | |
| VDBEPP | DZAHLS | Flow Data - Planned Item | |
| VZZKOPO | DZLSPR | Table condition items |
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