Tables with fields of type LZBKZ
The data element LZBKZ is used by fields in the following tables.
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| PFM_1TREE | Commitment item/loan relationship table | PFM_1FI | Development class for FI |
| PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| REGUPO | Line item status before the 'n'th change | FBZ | Payments |
| TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | Cash Journal Development |
| TFIBLMPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| REGUP_CORE | Processed Items from Payment Program | BFIBL_CHECK_D | Payment : General Section |
| T015L | SCB Ratios | BFIBL_CHECK_D | Payment : General Section |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| DPAYP | Payment program - data on paid item | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042FC | Payment Medium Formats: Variants | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| CFIN_EX_AIFCREDI | Generated table:CFIN_EX_AIFCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFCRE_2 | Generated table:CFIN_EX_AIFCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEBIT | Generated table:CFIN_EX_AIFDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEB_2 | Generated table:CFIN_EX_AIFDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCREDI | Generated table:CFIN_EX_CHGCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCRE_2 | Generated table:CFIN_EX_CHGCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEBIT | Generated table:CFIN_EX_CHGDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEB_2 | Generated table:CFIN_EX_CHGDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAP_RSIV_TMPLR | template of recurring supplier invoices | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| IDUAE_FUND_TS | Settings for Fund Transfer Systems | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| FIAPSK_FBN | Home bank specific entries for PO generation - obsolete | ID-FI-SK | FI Localization (Slovakia) |
| TREAT_FLOW_PM | Treasury: TREA Flow Payment Details | FTR_EXTERNAL_ACCOUNT_MGT | Treasury External Account |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBZV | Payment Details for Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |