ZBUKR in T042Y
Paying co. code (DE: Zahl.Bukrs.)
ZBUKR is a field in SAP table T042Y (Kontenfindung fuer Bank zu Bank Zahlungen). It represents "Paying co. code". Data element: DZBUKR. Available in 4 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 (4)
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
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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 (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BNK_BATCH_HEADER | DZBUKR | Batch Header | |
| DEFTAX_ITEM | BUKRS | KEY | Daten zu gestundeten Steuern |
| DFPAYG | DZBUKR | Zahlungsdaten: Gruppierung | |
| FAP_FSCM_RR_KEY | DZBUKR | Payment document for reset and reversal | |
| PAYR | DZBUKR | KEY | Zahlungsträgerdatei |
| PAYRQ | PRQ_ZBUKR | Zahlungsanordnungen (Payment Request) | |
| PCEC | DZBUKR | KEY | Vornumerierte Schecks |
| PYORDH | DZBUKR | Zahlungsauftrag Kopfdaten | |
| REGUH | DZBUKR | KEY | Regulierungsdaten aus Zahlprogramm |
| REGUHM | DZBUKR | KEY | Regulierungsdaten für zahllaufübergreifende Zahlungsträger |
| REGUP | DZBUKR | KEY | Bearbeitete Positionen aus Zahlprogramm |
| REGUT | DZBUKR | KEY | TemSe - Verwaltungsdaten |
| REGUTA | DZBUKR | KEY | Zahlende Buchungskreise von DTA-Dateien |
| T042 | DZBUKR | Parameter zum Zahlungsverkehr | |
| T042B | DZBUKR | KEY | Angaben zu den zahlenden Buchungskreisen |
| T042E | DZBUKR | KEY | Buchungskreisspezifische Angaben zum Zahlweg |
| T042I | DZBUKR | KEY | Kontenfindung für Zahlprogramm |
| T042IY | DZBUKR | KEY | Kontenfindung für Zahlprogramme |
| T042ZEBPP | DZBUKR | KEY | EBPP-Zahlwege |
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