PSTL2 Field in SAP | P.O. Box Postal Code Data Element using tables

PSTL2 is a data element in SAP used for storing P.O. Box Postal Code data in table fields. Here is it basic details and list of tables using this PSTL2 field in SAP.

Data Element : PSTL2
Description : P.O. Box Postal 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 PSTL2 Field

Table	Note
BP030	BP: Business partner - address
BSEC	One-Time Account Data Document Segment
CEPC	Profit Center Master Data Table
CKBS	Base Planning Object - Unit Costing
CMDT_ADR	Generic Master Record: Address
CNV_20305_CEPC	SAP LT: Backup table of CEPC
CSKS	Cost Center Master Data
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
EKAN	Vendor Address: Purchasing Document
FMFCTR	Funds Center Master Record
IHC_DB_PN_BP	IHC: Address Data of Bus. Partners Involved in Payment Order
J_1AAWAYBL	Way Bills for asset movements
J_1BNFCPD	Nota Fiscal one-time accounts
J_1BNFDOC	Nota Fiscal Header
J_1BNFNAD	Nota Fiscal partners
KNA1	General Data in Customer Master
LFA1	Vendor Master (General Section)
PAYRC	Additional Header Data for Recovery Order
PAYRQ	Payment Requests
PSOSEC	Recurring Request Document Segment, One-Time Data
REGUH	Settlement data from payment program
SADLSTRECB	Dynamic Part of Address List (Record Body)
SANO1	Address-object relationship
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TFIBLFFPVAR	Online Payment: Variants
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VZKNA1	Collector for batch input KNA1 from RF-VV
WBBH	Assortment list header
/BEV1/CLDEB	Customer Information
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)