DZBUKR - Paying company code

SAP data element DZBUKR has the title "Paying company code".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DZBUKR

Property
DomainBUKRS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCoCd
Medium DescriptionPaying co. code
Long DescriptionPaying company code

Tables with fields of type DZBUKR

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

Table
Development Package
T043UNegative grace periodFMFG_PPA_EPrompt Payment Act
FMFG_PMTMT_MRGMerged Confirmation Assignment Payment MethodsFMFG_PAY_EUS Federal government Payment related
/PRA/C_PP_BANKPayment Processing - Cash Company Bank Info/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/C_PP_GRPCCXPayment Processing - Process Group / Cash Company XRef/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/C_PP_MINPAYPayment Processing - Minimum Pay (Company)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/C_WH_ACCCustomizing for withholding clearing account number/PRA/WH_PROCESSINGWithholding Processing
/PRA/PPT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_HDRPayment Processing - Check Header/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/WHT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WHT_PRA_DTLPRA Temporary Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CHK_STATWithholding Modifies Check Status/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_HPayment Processing - Check Header (Hist)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_TPayment Processing - Check Header (Temp)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_HPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_TPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_ACCWithholding: Owner Summarized Header data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_ACCHWithholding: Owner Summarized Header data - Accural History/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_HDRWithholding: Owner Summarized Header data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_HISTWithholding: Owner Summarized Header data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_HLDOwner Summarized volumes and taxes/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_SUMOwner Summarized volumes and taxes/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_TXSMSummarized Owner Taxes Information/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PRA_DTLPRA Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_STATE_TXOwner summary of state tax/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_STA_ACCWithholdin: State Withheld totals/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_STA_ACCHWithholdin: State Withheld totals/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_STA_HISTWithholdin: State Withheld totals/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_STA_TOTWithholdin: State Withheld totals/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_SUMTable for storing summarized withholding details/PRA/WH_PROCESSINGWithholding Processing
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
FEDIWF1FI EDI: Person with signing authorityFBZPayments
FPRL_ITEMItem DataFIN_PRLPayment Release List
PNHDPrenotification: Files created in ACH formatFBZPayments
PYORDHPayment order header dataFBZPayments
REGUAChange of payment proposals: user and timeFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
REGUPProcessed items from payment programFBZPayments
T042Parameters for payment transactionsFBZPayments
T042ABank selection for payment programFBZPayments
T042AAAddnl Acct Assgmnts for Down Payments with Purch. Order Ref.FBZPayments
T042IAccount determination for payment programFBZPayments
T042IYAccount Determination for Payment ProgramsFBZPayments
T042JBank charges determinationFBZPayments
T042JBCustomizing table for Japan Bank MergersFBZPayments
T042JB1Customizing table for Japan Bank/Branch MergersFBZPayments
T042KAccounts for bank chargesFBZPayments
T042SCharges/expenses for automatic pmnt transactionsFBZPayments
T042UBlock Entries for Debit Customers/Credit VendorsFBZPayments
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
T028Y_SEPAReturns Activities: Change Mandate StatusFIN_SEPA_ENSingle Euro Payment Area (SEPA) - FI- Objects (English)
DFPAYGPayment date: GroupingBFIBL_PAYMPayment medium
DFPAYVPayment Medium: Selection VariantsBFIBL_PAYMPayment medium
REGUTTemSe - Administration DataBFIBL_PAYMPayment medium
REGUTAPaying Company Codes for DME FilesBFIBL_PAYMPayment medium
T042ZA_FORMATDifferent PMW FormatBFIBL_PAYMPayment medium
T042ZA_PREFTYPDifferent PMW FormatBFIBL_PAYMPayment medium
T012EEDI-compatible house banks and payment methodsBFIBL_BANKHouse Banks
REGUHMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
REGUH_WFAMaintenance of Proposal Run: Workflow Package per AccountFBZ_WFWorkflow for the Release of the Payment Proposal
REGUH_WFRMaintenance of Proposal Run: Workflow Rules per Proposal RunFBZ_WFWorkflow for the Release of the Payment Proposal
REGUH_WFSMaintenance of Proposal Run: Workflow Sts per Work PackageFBZ_WFWorkflow for the Release of the Payment Proposal
REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)FIBL_MPAYPayment Media from Several Payment Runs
T042WFMaintenance of Prop. Run: Activate Workflow per Company CodeFBZ_WFWorkflow for the Release of the Payment Proposal
T042WFRMaintenance of Proposal Run: Workflow RulesFBZ_WFWorkflow for the Release of the Payment Proposal
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PCECPrenumbered ChecksBFIBL_CHECK_DPayment : General Section
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
T042BDetails on the company codes that must payBFIBL_CHECK_DPayment : General Section
T042ECompany Code-Specific Specifications for Payment MethodsBFIBL_CHECK_DPayment : General Section
T042YPAccount Determination for HR PaymentsBFIBL_PAYBank Subledger: Interface and Payments
TFIBLHBGGroup of House Bank AccountsBFIBL_PAYBank Subledger: Interface and Payments
TFIBLHBG1Group of House Bank Accounts: DetailsBFIBL_PAYBank Subledger: Interface and Payments
TFIBLHBGTName of the House Bank GroupsBFIBL_PAYBank Subledger: Interface and Payments
T042EAPayment method capability for ALE distributionFMZAPayment program for payment requests
T042YAccount Determination for Bank to Bank PaymentsFMZAPayment program for payment requests
TBKPVTime Between Payment Run and Value Date at House BankFMZAPayment program for payment requests
CFIN_CPAY_PAYRCPAY: Outgoing Check MigrationFINS_CFIN_APARCentral Finance - AP/AR
CFGFCHI_O005N70for eCATT /SMBUSE/FCHI_O005_N70FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_FSEPCBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1FINS_GEN_CONT_ACTIVContent Activation
/SAPCE/FK_MAXPRIPayment order limits/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOHB cheque runs/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
TFKBOL_BOLEXTBoleto: Number range for external BoletoFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
EPIC_C_BPSOTC_ASEPIC: Bank Payment Service Operation Type Code AssignmentID-FI-EPIC-BACO-BLGlobalization: EPIC Bank Connection Services: Business Logic
EPIC_C_HB_COMMElectronic Payment Integration: House Bank Commun. SettingsID-FI-EPIC-BACO-BLGlobalization: EPIC Bank Connection Services: Business Logic
EPIC_BC_UAEPIC: User Assignment Bank CommunicationID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
EPIC_C_BCDBank Communication DetailsID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
EPIC_C_BCSBank Communication StepsID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
EPIC_C_BSTBank Statement FormatID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
FILE_BACOM_RELAThe Relationship between payment file and bank comm logID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
EPIC_ZBUKR_MAPcompany code map for ccb request snID-FI-EPIC-CN-EXAMPLEGlobalization: E-Payment Integration China: Example Impl.
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
FOT_TDT_T042JBank charges determination for TDTGLO_FIN_JPGlobalization Financials Japan
T042ICCAccount Determination Payment Cards in Payment ProgramEBPP_APAR
T042IPSPAccount Determination External Payments for Payment ProgramEBPP_APAR
T042ZEBPPBiller Direct Payment MethodsEBPP_APAR
T042ZEBPP_CCPCustom Payment Method for CCPEBPP_APAR_FIORIEBPP_APAR for Fiori
T042ZEBPP_CCPTText Table for CCP Customer Payment MethodEBPP_APAR_FIORIEBPP_APAR for Fiori
BNK_BATCH_HEADERBatch HeaderFIN_BNK_COM_COREBank Communication: Core Objects
BNK_BATCH_ITEMBatch Payment ItemsFIN_BNK_COM_COREBank Communication: Core Objects
FAP_FSCM_RR_KEYPayment document for reset and reversalFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
FSCM_BCM_FBRAReset and reversal rule after rejection in BCM for cloudFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
T018ZCash Transfer: Payment Method Determination Payment RequestsFFCash Management
/BSNAGT/T_EBICSEBICS Order Type Determination/BSNAGT/MASTER_DATABSN agent master data
FLQCOMPANYLiquidity Calculation - Company CodesFFLQLiquidity Calculation
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TPS1LSource materials for transfer orders for ER - PublicSectorP18PSHRCZ Public Sector
T5FDSN_PREDMELOGLog for Pre-DMEP06_DSNPackage for Nominative Social Declaration (DSN)
P05T_LA_PREDMEWage Return: Pre-DME for payment of Wage TaxP05THR Payroll: The Netherlands
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
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