ZLSPR in GLE_FI_ITEM_MODF
Pmnt block (DE: Zahlsperre)
ZLSPR is a field in SAP table GLE_FI_ITEM_MODF (ECS: Modified FI Line Items (Header/Item/Currency Data)). It represents "Pmnt block". Data element: DZLSPR.
Business Meaning
| Description (EN) | Pmnt block |
|---|---|
| Beschreibung (DE) | Zahlsperre |
| Data Element | DZLSPR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes GLE_FI_ITEM_MODF.ZLSPR directly or transitively. Check the table page for views reading GLE_FI_ITEM_MODF.
Other Tables with Field ZLSPR (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | DZLSPR | Generated Table for View | |
| BSAD_BCK | DZLSPR | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DZLSPR | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | DZLSPR | Accounting Document Segment | |
| BSID | DZLSPR | Generated Table for View | |
| BSIK | DZLSPR | Generated Table for View | |
| COPC_ACCOUNT | DZLSPR | Cash Account | |
| CTE_D_FIN_T_ITEM | DZLSPR | Target Item mapping table | |
| DPAYP | SPZAH_KK | Payment program - data on paid item | |
| FINIJU_CASEJEITM | DZLSPR | Proposed JE Item | |
| FPRL_ITEM | DZLSPR | Item Data | |
| GLE_FI_ITEM_ORIG | DZLSPR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MHND | DZLSPR | Dunning Data | |
| MMIV_SI_D_ROOT | DZLSPR | Supplier Invoice Root - #GENERATED# | |
| OIA08 | DZAHLS | LIA Document: Item Data | |
| PAYRQ | DZLSPR | Payment Requests | |
| RBKP | DZLSPR | Document Header: Invoice Receipt | |
| REGUH | DZLSPR | Settlement data from payment program | |
| REGUP | DZLSPR | Processed items from payment program | |
| TRACT_ACCITEM | DZLSPR | Accounting Items | |
| V_TSI_BSEGK | DZLSPR | Generated Table for View | |
| VBSEGD | DZLSPR | Document Segment for Customer Document Parking | |
| VBSEGK | DZLSPR | Document Segment for Vendor Document Parking | |
| VZZKOPO | DZLSPR | Table condition items |
Learn More
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- SAP Tables vs CDS Views — Key Differences
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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