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DZAHLS Field in SAP | Block Key for Payment Data Element using tables

DZAHLS is a data element in SAP used for storing Block Key for Payment data in table fields. Here is it basic details and list of tables using this DZAHLS field in SAP.

  • Data Element : DZAHLS
  • Description : Block Key for Payment
  • Data Type :CHAR

Block Key for Payment tables in SAP

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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 DZAHLS Field

TableNote
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
EBPP_T000Setting for Bill Release
FPS_BLOCKPayment and Dunning Block for Each Payment Service Provider
KNB1Customer Master (Company Code)
LFB1Vendor Master (Company Code)
OIA08LIA Document: Item Data
T008Blocking Reasons for Automatic Payment Transcations
T008TBlocking Reason Names in Automatic Payment Trans.
T036SPlanning Levels with Payment Blocks
TDDEBTTR_PAYMPayment info. for reactivated items after borrower change
TDIOA_TEMPLTemplate for Interest On Arrears Calculation
TDOPTOOL_ZAHLSPayment Lock in Lock Management per Application
TDREPAY_TEMPLTable for Payoff and Notice Templates
TEBPPEXTSTATUSExternal description of the invoice
TEBPPEXTSTATUSTText table for TEBPPEXTSTATUS
TIVBPVENDORCMPVendor Preassignment (CoCd Data)
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1
TZK02Condition group, condition group - condition type allocation
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDCOT_VER_CONConditions in the Condition Table
VDREPAYMENTPayoff Master Data
VIBEPPFlow data - Planned items for real estate management
VZKNB1Collector for batch input KNB1 from RF-VV
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINFPayer Information Agreement
/BEV3/CHCSTMZSIndiv.Doc.Cancel.: Change Option for Paymt and Dunning Block
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESADMINReset Date - Transfer Paranmeters for Admin. Process
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGZHLSPPayment Block Rule
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/SAPPCE/TDPC16DP Chain: Default Values for Verification Category
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