FDZA
Cash Management line items in payment requests
FDZA is an SAP database table in S/4HANA. Cash Management line items in payment requests. It contains 20 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_Cash_Payrq_Offset | view | from | BASIC | |
| P_Cash_Payrq_WO_Offset | view | from | BASIC |
Fields (20)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | keyno | PRQ_KEYNO | Key Number | |||
| bukrs | BUKRS | Company Code | ||||
| belnr | BELNR_D | Document Number | ||||
| gjahr | GJAHR | Fiscal Year | ||||
| buzei | BUZEI | Item | ||||
| gsber | GSBER | Business Area | ||||
| koart | KOART | Account type | ||||
| parno | PRQ_PARNO | Business partner | ||||
| grupp | FDGRP | Planning group | ||||
| bnkko | SKPSK | G/L account | ||||
| ebene | FDLEV | Planning Level | ||||
| datum | FDTAG | Planning Date | ||||
| dispw | DISPW | Planned currency | ||||
| wrshb | WRSHD | Amount | ||||
| dmshb | DMSHD | Local Curr. Amount | ||||
| gbukr | GBUKR | Offsetting CC | ||||
| ggrup | GGRUP | Offsetting acct | ||||
| gvalt | GVALT | Offset. val. dt | ||||
| geben | FDLEV | Planning Level |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Cash Management line items in payment requests
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FDZA (
MANDT, -- Client [MANDT]
KEYNO, -- Key Number [PRQ_KEYNO]
BUKRS, -- Company Code [BUKRS]
BELNR, -- Document Number [BELNR_D]
GJAHR, -- Fiscal Year [GJAHR]
BUZEI, -- Item [BUZEI]
GSBER, -- Business Area [GSBER]
KOART, -- Account type [KOART]
PARNO, -- Business partner [PRQ_PARNO]
GRUPP, -- Planning group [FDGRP]
BNKKO, -- G/L account [SKPSK]
EBENE, -- Planning Level [FDLEV]
DATUM, -- Planning Date [FDTAG]
DISPW, -- Planned currency [DISPW]
WRSHB, -- Amount [WRSHD]
DMSHB, -- Local Curr. Amount [DMSHD]
GBUKR, -- Offsetting CC [GBUKR]
GGRUP, -- Offsetting acct [GGRUP]
GVALT, -- Offset. val. dt [GVALT]
GEBEN, -- Planning Level [FDLEV]
PRIMARY KEY (MANDT, KEYNO)
);
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