DZBUKR Field in SAP | Paying company code Data Element using tables

DZBUKR is a data element in SAP used for storing Paying company code data in table fields. Here is it basic details and list of tables using this DZBUKR field in SAP.

Data Element : DZBUKR
Description : Paying company code
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using DZBUKR Field

Table	Note
BNK_BATCH_HEADER	Batch Header
BNK_BATCH_ITEM	Batch Payment Items
DFPAYG	Payment date: Grouping
DFPAYV	Payment Medium: Selection Variants
EPIC_BC_UA	EPIC: User Assignment Bank Communication
EPIC_C_BCD	Bank Communication Details
EPIC_C_BCS	Bank Communication Steps
EPIC_C_BPSOTC_AS	EPIC: Bank Payment Service Operation Type Code Assignment
EPIC_C_BST	Bank Statement Format
EPIC_C_HB_COMM	Electronic Payment Integration: House Bank Commun. Settings
EPIC_ZBUKR_MAP	company code map for ccb request sn
FEDIWF1	FI EDI: Person with signing authority
FLQCOMPANY	Liquidity Calculation - Company Codes
FPRL_ITEM	Item Data
PAYR	Payment Medium File
PCEC	Prenumbered Checks
PNHD	Prenotification: Files created in ACH format
PYORDH	Payment order header data
REGUA	Change of payment proposals: user and time
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUHO	REGUH version before the 'n'th change
REGUP	Processed items from payment program
REGUP_CORE	Processed Items from Payment Program
REGUT	TemSe - Administration Data
REGUTA	Paying Company Codes for DME Files
T012E	EDI-compatible house banks and payment methods
T018Z	Cash Transfer: Payment Method Determination Payment Requests
T028Y_SEPA	Returns Activities: Change Mandate Status
T042	Parameters for payment transactions
T042A	Bank selection for payment program
T042B	Details on the company codes that must pay
T042E	Company Code-Specific Specifications for Payment Methods
T042EA	Payment method capability for ALE distribution
T042I	Account determination for payment program
T042ICC	Account Determination Payment Cards in Payment Program
T042IY	Account Determination for Payment Programs
T042J	Bank charges determination
T042JB	Customizing table for Japan Bank Mergers
T042JB1	Customizing table for Japan Bank/Branch Mergers
T042K	Accounts for bank charges
T042S	Charges/expenses for automatic pmnt transactions
T042U	Block Entries for Debit Customers/Credit Vendors
T042Y	Account Determination for Bank to Bank Payments
T042YP	Account Determination for HR Payments
T042ZEBPP	Biller Direct Payment Methods
T043U	Negative grace period
TBKPV	Time Between Payment Run and Value Date at House Bank
TFIBLHBG	Group of House Bank Accounts
TFIBLHBG1	Group of House Bank Accounts: Details
TFIBLHBGT	Name of the House Bank Groups
TFKBOL_BOLEXT	Boleto: Number range for external Boleto