DZLSPR Field in SAP | Payment Block Key Data Element using tables

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

Data Element : DZLSPR
Description : Payment Block Key
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 DZLSPR Field

Table	Note
BBP_RBKP	Document Header: Invoice Receipt
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACS00_DOCSE	Commission Document, Settlement
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment
FMPP_CONTROL	Partial Payment per G/L Account Assignments: Control Table
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
J_3RFTAX_EXTRD	Tax Extract Detail Lines
MHND	Dunning Data
PAYRQ	Payment Requests
PSO37	Payment Block to be Set Automatically
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
RBKP	Document Header: Invoice Receipt
REGUH	Settlement data from payment program
REGUP	Processed items from payment program
REGUPO	Line item status before the 'n'th change
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T042U	Block Entries for Debit Customers/Credit Vendors
TCACS_STMTY	Settlement Type
TINV_INV_LINE_B	Bill Line with Posting Information
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA
TIVRAOPACTI	Settings for Line Item
TRACT_ACCITEM	Accounting Items
TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TVDST	Posting applications control table
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
VIAKBSEG	Document Line Item from SCS for Interface
VIBEPP	Flow data - Planned items for real estate management
VICN01	Real Estate Contract: Contract Data
VZZKOPO	Table condition items
VZZUSP	Payment splitting
/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITD	Extra Charge Reconciliation Accounts
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV1/RBMITD	Rebate Reconciliation Accounts
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SAPPCE/TDPC21	Down Payment Chain: Document Segments