ZAHLS in KNB1
Payment Block (DE: Zahl.sperre)
ZAHLS is a field in SAP table KNB1 (Customer Master (Company Code)). It represents "Payment Block". Data element: DZAHLS. Available in 19 CDS view(s) as PaymentBlockingReason, CustomerPaymentBlockingReason, knb1_zahls.
Business Meaning
| Description (EN) | Payment Block |
|---|---|
| Beschreibung (DE) | Zahl.sperre |
| Data Element | DZAHLS |
| Key Field | No |
CDS Views & Technical Names (19)
KNB1.ZAHLS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentBlockingReason
(17 views)
Block Key for Payment
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CustomerCompany | direct | BASIC | Customer Company | |
| A_CustomerCompany | via 2 level | BASIC | Customer Company | |
| C_CustomerCompanyCodeOP | via 2 level | CONSUMPTION | Customer Company Code Fact Sheet | |
| C_GRC_CustCoCodeChangeLog | via 2 level | CONSUMPTION | Customer company code change log | |
| I_BPAddlCustCompanyCodeTP | via 2 level | TRANSACTIONAL | BO view for Company Code of Customers | |
| I_BusinessPartnerCustCo | via 2 level | COMPOSITE | core view for customer company code | |
| I_MDQAnlytsScrCustCoCodeC | via 2 level | COMPOSITE | MDQ Score for Cust Company Code - Cube | |
| P_ARCustomerUnion | via 2 level | CONSUMPTION | AR Customer Union | |
| P_ARLineItemMixedAccount | via 2 level | BASIC | ||
| P_DebtorFinancialData | via 2 level | BASIC | ||
| P_MLColl_DirectPayers1 | via 2 level | COMPOSITE | ||
| C_BPAddlCustCompanyCode | via 3 levels | CONSUMPTION | C view for Customer Company Code | |
| I_BusinessPartnerCustCoTP | via 3 levels | TRANSACTIONAL | BO view for customer companycode | |
| I_CustomerCompanyCodeTP | via 3 levels | TRANSACTIONAL | Customer Company Code - TP | |
| P_ARCustomer | via 3 levels | CONSUMPTION | ||
| C_BusinessPartnerCustCo | via 4 levels | CONSUMPTION | BP Cust CompanyCode Consumption | |
| C_CustomerCompanyCodeTP | via 4 levels | CONSUMPTION | Customer Company Code |
CustomerPaymentBlockingReason
(6 views)
Block Key for Payment
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CustomerCompany | direct | BASIC | Customer Company | |
| C_GRC_CustCoCodeChangeLog | via 2 level | CONSUMPTION | Customer company code change log | |
| I_BusinessPartnerCustCo | via 2 level | COMPOSITE | core view for customer company code | |
| I_BusinessPartnerCustCoTP | via 3 levels | TRANSACTIONAL | BO view for customer companycode | |
| I_CustomerCompanyCodeTP | via 3 levels | TRANSACTIONAL | Customer Company Code - TP | |
| C_CustomerCompanyCodeTP | via 4 levels | CONSUMPTION | Customer Company Code |
knb1_zahls
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_D | direct | FI LIB: Parked Items - Customers |
zahls
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_KNA1_KNB1_KNB1_CUSTOMER | direct | Customer Master (Company Code) |
Other Tables with Field ZAHLS (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| KNB1_PRC | DZAHLS | Master Data Consolidation: Process Table for KNB1 | |
| LFB1 | DZAHLS | Vendor Master (Company Code) | |
| LFB1_PRC | DZAHLS | Master Data Consolidation: Process Table for LFB1 | |
| T008 | DZAHLS | KEY | Blocking Reasons for Automatic Payment Transcations |
| T008T | DZAHLS | KEY | Blocking Reason Names in Automatic Payment Trans. |
| TFK008 | SPZAH_KK | KEY | Locking Reasons for Automatic Payment Transactions |
| TFK008T | SPZAH_KK | KEY | Locking Reason Names in Automatic Payment Transactions |
| V_TSI_BSEGK | DZAHLS | Generated Table for View | |
| VDBEPI | DZAHLS | Posted line items for document header | |
| VDBEPP | DZAHLS | Flow Data - Planned Item | |
| VZZKOPO | DZLSPR | Table condition items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA