DZAHLS - Block Key for Payment

SAP data element DZAHLS has the title "Block Key for Payment".
It is part of development package FBDCORE in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".

Properties of data element DZAHLS

Property
DomainZAHLS
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPayt Block
Medium DescriptionPayment Block
Long DescriptionPayment Block

Tables with fields of type DZAHLS

The data element DZAHLS is used by fields in the following tables.

Table
Development Package
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
OIA08LIA Document: Item DataOIAEXG Exchanges
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
T008Blocking Reasons for Automatic Payment TranscationsFBASFinancial Accounting "Basis"
T008TBlocking Reason Names in Automatic Payment Trans.FBASFinancial Accounting "Basis"
/SAPPCE/TDPC16DP Chain: Default Values for Verification Category/SAPPCE/01Enhancements for Down-Payment Chain
FIAPITD_PAYM_BLKStore the payment block for Italy based on Law 83/2013FBZPayments
FPS_BLOCKPayment and Dunning Block for Each Payment Service ProviderFIN_PAYSPPayment Service Provider Integration
FINS_CFIN_CPCTLCentral Payment Customizing TableFINS_CFIN_APARCentral Finance - AP/AR
FAP_D_SUPLRITKEYSupplier payment block open item key helper table (BOPF)ODATA_MANAGE_PAYMENT_BLOCKSoData Services - Manage Payment Blocks
FAP_D_SUPLRKEYSupplier payment block key helper table (BOPF)ODATA_MANAGE_PAYMENT_BLOCKSoData Services - Manage Payment Blocks
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
CMCBC_PC_TOLERAtolerance limit of payment control ruleEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
/ATL/FORDOCLINEDocument line details : Posting key & Block indication/ATL/FORECLOSURESForeclosures
EBPP_T000Setting for Bill ReleaseEBPP_APAR
TEBPPEXTSTATUSExternal description of the invoiceEBPP_APAR
TEBPPEXTSTATUSTText table for TEBPPEXTSTATUSEBPP_APAR
FSCM_BCM_FBRAReset and reversal rule after rejection in BCM for cloudFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
T036SPlanning Levels with Payment BlocksFFCash Management
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TDDEBTTR_PAYMPayment info. for reactivated items after borrower changeFVVD_DEBTTRBorrower Change Without Capital Transfer
TDOPTOOL_ZAHLSPayment Lock in Lock Management per ApplicationFVVDTreasury Loans
TDREPAY_TEMPLTable for Payoff and Notice TemplatesFVVD_REPPayoff
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDREPAYMENTPayoff Master DataFVVD_REPPayoff
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
TDIOA_TEMPLTemplate for Interest On Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDCOT_VER_CONConditions in the Condition TableFVVD_CONDITION_TABLECondition Table
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TZK02Condition group, condition group - condition type allocationFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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