LZBKZ in RBKP
SCB Ind. (DE: LZB-Kennz.)
LZBKZ is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "SCB Ind.". Data element: LZBKZ. Available in 6 CDS view(s) as StateCentralBankPaymentReason.
Business Meaning
| Description (EN) | SCB Ind. |
|---|---|
| Beschreibung (DE) | LZB-Kennz. |
| Data Element | LZBKZ |
| Key Field | No |
CDS Views & Technical Names (6)
RBKP.LZBKZ is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
StateCentralBankPaymentReason
(6 views)
State Central Bank Indicator
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_APProcFlwSuplrInvcAcctMaint | direct | BASIC | Supplier Invoice Account Maintenance | |
| I_SupplierInvoice | direct | BASIC | Supplier Invoice | |
| A_SupplierInvoice | via 2 level | CONSUMPTION | Header Data | |
| C_SSPSupplierInvoice | via 2 level | CONSUMPTION | Self Service Procurement Supplier Invoice Document | |
| I_SupplierInvoiceAPI01 | via 2 level | BASIC | Supplier Invoice | |
| I_SupplierInvoiceEnh | via 2 level | COMPOSITE | Supplier Invoice Enhanced |
Other Tables with Field LZBKZ (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_ACTTYPE | LZBKZ | IHB Activity Type | |
| BSAD | LZBKZ | Generated Table for View | |
| BSAD_BCK | LZBKZ | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | LZBKZ | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | LZBKZ | Accounting Document Segment | |
| BSID | LZBKZ | Generated Table for View | |
| BSIK | LZBKZ | Generated Table for View | |
| CTE_D_FIN_T_ITEM | LZBKZ | Target Item mapping table | |
| DB_WBRK_WBRL | LZBKZ | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | LZBKZ | KEY | Generated Table for View |
| DPAYP | LZBKZ | Payment program - data on paid item | |
| FPRL_ITEM | LZBKZ | Item Data | |
| GLE_FI_ITEM_MODF | LZBKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | LZBKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | LZBKZ | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | LZBKZ | Payment Requests | |
| RBKPB | LZBKZ_O | Invoice Document Header (Batch Invoice Verification) | |
| REGUP | LZBKZ | Processed items from payment program | |
| T015L | LZBKZ | KEY | SCB Ratios |
| TCJ_DOCUMENTS | LZBKZ | Cash Journal Documents (Header Data) | |
| TRACT_ACCITEM | LZBKZ | Accounting Items | |
| TRDT_FLOW | LZBKZ | Persistent distributor flows | |
| V_WBRC_WBRK | LZBKZ | Generated Table for View | |
| VBSEGD | LZBKZ | Document Segment for Customer Document Parking | |
| VBSEGK | LZBKZ | Document Segment for Vendor Document Parking | |
| VBSEGS | LZBKZ | Document Segment for Document Parking - G/L Account Database | |
| VTBFHAPO | LZBKZ | Transaction Flow | |
| VTBFHAPO_UNFIXED | LZBKZ | Non-Fixed Financial Transaction Flows | |
| WB2_V_WBRF_WBRK | LZBKZ | KEY | Generated Table for View |
| WBRK | LZBKZ | Settlement Management Document Header |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
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