FDZA is an SAP table in package FMZA, software component SAP_FIN. View details, fields & related tables of FDZA in SAP.
- Table description : Cash Management line items in payment requests
- Package : FMZA
- Software Component : SAP_FIN
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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.
SAP FDZA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GSBER | Business Area | GSBER | GSBER |
| KOART | Account type | KOART | KOART |
| PARNO | Business Partner | PRQ_PARNO | PRQ_PARNO |
| GRUPP | Planning Group | FDGRP | FDGRP |
| BNKKO | G/L account/internal Cash Mgmt account | SKPSK | SKPSK |
| EBENE | Planning Level | FDLEV | FDLEV |
| DATUM | Planning Date | FDTAG | DATUM |
| DISPW | Planned currency for cash management and forecast | DISPW | WAERS |
| WRSHB | Amount in planned currency | WRSHD | WRTV8 |
| DMSHB | Planned amount in local currency | DMSHD | WRTV8 |
| GBUKR | Offsetting company code | GBUKR | BUKRS |
| GGRUP | Offsetting account | GGRUP | GRUPP |
| GVALT | Offsetting value date | GVALT | DATUM |
| GEBEN | Planning Level | FDLEV | FDLEV |
FDZA related tables
| Table | Note |
|---|---|
| FDZA | Cash Management line items in payment requests |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests |
| FDLF | Cash Management Line Items for Agency Business |
| FDLF2 | Cash Management Line Items for Agency Business (As of 604) |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents |
| FDM2 | Cash management line items from MM purchase requisition |
| FDRE | Cash Management Line Items from RE-FX (Real Estate) |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
| FDMV | Cash Planning Line Items of Earmarked Funds |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows |
| FINACITCASH | Line Items in the Cash Journal |
| FDI1 | Cash Management Line Item for RE Classic Planning Records |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| IHC_DB_CMSTATUS | Cash Management: Status of Individual Items |
Related tcodes for FDZA
Transaction codes in the same SAP package (FMZA) as the FDZA table.
| Tcode | Description |
|---|---|
| F111 | Parameters for Payment of PRequest |
| F8B4 | C FI Maintain Table TBKDC |
| F8BC | C FI Maintain Table TBKFK |
| F8BF | C FI Maintain Table T042Y |
| F8BG | Maintain Global Data for F111 |
| F8BH | Inconsistencies T042I and T042Y |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| F8BK | Maintain ALE-Compatible Pmnt Methods |
| F8BM | Maintain numb.range: Payment request |
| F8BN | Corr.Acctg Documents Payment Block |
| F8BO | Payment request archiving |
| F8BR | Levels for Payment Requests |
Cash management TablesCash management group in vendor master sap TablesCash management group in customer master TablesProbable payment date (cash discount 1 due) TablesGl line items TablesSequence number of asset line items in fiscal year TablesGroup indicator for tax line items TablesSap billing document line items Tables
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