FDZA SAP (Cash Management line items in payment requests) Table details
Dictionary Type: Table
Description: Cash Management line items in payment requests
Description: Cash Management line items in payment requests
Table field list including key, data, relationships and ABAP select examples
FDZA is a standard SAP Table which is used to store Cash Management line items in payment requests data and is available within R/3 SAP systems depending on the version and release level.
The FDZA table consists of various fields, each holding specific information or linking keys about Cash Management line items in payment requests data available in SAP. These include KEYNO (Key Number for Payment Request), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FDZA table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | ALPHA | PRQ_KEYNO | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
| GRUPP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| BNKKO | G/L account/internal Cash Mgmt account | SKPSK | CHAR | 10 | Assigned to domain | ALPHA | SKPSK | FFB | |
| EBENE | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| DATUM | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
| DISPW | Planned currency for cash management and forecast | DISPW | CUKY | 5 | Assigned to domain | WAERS | FDW | ||
| WRSHB | Amount in planned currency | WRSHD | CURR | 15(2) | WRTV8 | ||||
| DMSHB | Planned amount in local currency | DMSHD | CURR | 15(2) | WRTV8 | ||||
| GBUKR | Offsetting company code | GBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| GGRUP | Offsetting account | GGRUP | CHAR | 10 | ALPHA | GRUPP | |||
| GVALT | Offsetting value date | GVALT | DATS | 8 | DATUM | ||||
| GEBEN | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE |
| Key field | Non-key field |
How do I retrieve data from SAP table FDZA using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDZA to SELECT all data from the tableDATA: WA_FDZA TYPE FDZA.
SELECT SINGLE *
FROM FDZA
INTO CORRESPONDING FIELDS OF WA_FDZA
WHERE...
How to access SAP table FDZA
Within an ECC or HANA version of SAP you can also view further information about FDZA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects