ZBD3T in BSAD_BCK
Days Net (DE: Tage netto)
ZBD3T is a field in SAP table BSAD_BCK (Accounting: Secondary index for customers (cleared items)). It represents "Days Net". Data element: DZBD3T. Available in 1 CDS view(s) as NetPaymentDays.
Business Meaning
| Description (EN) | Days Net |
|---|---|
| Beschreibung (DE) | Tage netto |
| Data Element | DZBD3T |
| Key Field | No |
CDS Views & Technical Names (1)
BSAD_BCK.ZBD3T 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.
NetPaymentDays
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARLineItem_7 | direct | BASIC |
Other Tables with Field ZBD3T (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/DZBD3T | Contracts: External Procurement | |
| /SCMTMS/D_TCHRGI | DZBDET | Charge Item | |
| BSAD | DZBD3T | Generated Table for View | |
| BSAK_BCK | DZBD3T | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | DZBD3T | Accounting Document Segment | |
| BSID | DZBD3T | Generated Table for View | |
| BSIK | DZBD3T | Generated Table for View | |
| CFIN_AV_PO_ROOT | DZBDET | Purchasing Document Header | |
| CTE_D_FIN_T_ITEM | DZBD3T | Target Item mapping table | |
| DB_WBRK_WBRL | DZBD3T | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | DZBD3T | KEY | Generated Table for View |
| DB_WCOCOA | DZBD3T | KEY | Generated Table for View |
| DB_WCOCOA_JEST | DZBD3T | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | DZBD3T | KEY | Generated Table for View |
| EKKO | DZBDET | Purchasing Document Header | |
| EKKO_PO_D | DZBDET | Header - #GENERATED# | |
| FPRL_ITEM | DZBD3T | Item Data | |
| GLE_FI_ITEM_MODF | DZBD3T | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZBD3T | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | DZBD3T | Supplier Invoice Root - #GENERATED# | |
| MMPUR_EXT_EKKO | DZBDET | Purchase Document Header | |
| RBKP | DZBD3T | Document Header: Invoice Receipt | |
| REGUP | DZBD3T | Processed items from payment program | |
| V_TSI_BSEGK | DZBD3T | Generated Table for View | |
| V_WBRC_WBRK | DZBD3T | Generated Table for View | |
| VBSEGD | DZBD3T | Document Segment for Customer Document Parking | |
| VBSEGK | DZBD3T | Document Segment for Vendor Document Parking | |
| WB2_V_CAL_CONTR | DZBD3T | Generated Table for View | |
| WB2_V_CAL_CONTR2 | DZBD3T | KEY | Generated Table for View |
| WB2_V_CAL_CONTR3 | DZBD3T | KEY | Generated Table for View |
| WB2_V_WBRF_WBRK | DZBD3T | KEY | Generated Table for View |
| WBRK | DZBD3T | Settlement Management Document Header | |
| WCOCOH | DZBD3T | Condition Contract: Header |
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