ZBD2P in BSEG

Table Field DZBD2P

CD Percentage 2 (DE: Skontoproz. 2)

ZBD2P is a field in SAP table BSEG (Accounting Document Segment). It represents "CD Percentage 2". Data element: DZBD2P. Available in 7 CDS view(s) as zbd2p, CashDiscount2Percent.

Business Meaning

Description (EN)CD Percentage 2
Beschreibung (DE)Skontoproz. 2
Data ElementDZBD2P
Key FieldNo

CDS Views & Technical Names (7)

BSEG.ZBD2P 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.

zbd2p (5 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FISVD_OPNIT_01 direct Open Items of Manual Clearing
P_BSEG_COM1 direct BASIC
FACVD_CLRIT_02 via 2 level Assoc: Open items in a session of manual clearing
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)

CashDiscount2Percent (2 views)

ViewAccessVDMReleaseDescription
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item

Other Tables with Field ZBD2P (32)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/DZBD2P Contracts: External Procurement
/SCMTMS/D_TCHRGI DZBD2P Charge Item
BSAD DZBD2P Generated Table for View
BSAD_BCK DZBD2P Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZBD2P Accounting: Secondary index for vendors (cleared items)
BSID DZBD2P Generated Table for View
BSIK DZBD2P Generated Table for View
CFIN_AV_PO_ROOT DZBD2P Purchasing Document Header
CTE_D_FIN_T_ITEM DZBD2P Target Item mapping table
DB_WBRK_WBRL DZBD2P KEY Generated Table for View
DB_WBRK_WBRP_NEW DZBD2P KEY Generated Table for View
DB_WCOCOA DZBD2P KEY Generated Table for View
DB_WCOCOA_JEST DZBD2P KEY Generated Table for View
DB_WCOCOH_I_ST DZBD2P KEY Generated Table for View
EKKO DZBD2P Purchasing Document Header
EKKO_PO_D DZBD2P Header - #GENERATED#
FPRL_ITEM DZBD2P Item Data
GLE_FI_ITEM_MODF DZBD2P ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZBD2P ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT DZBD2P Supplier Invoice Root - #GENERATED#
MMPUR_EXT_EKKO DZBD2P Purchase Document Header
RBKP DZBD2P Document Header: Invoice Receipt
REGUP DZBD2P Processed items from payment program
V_WBRC_WBRK DZBD2P Generated Table for View
VBSEGD DZBD2P Document Segment for Customer Document Parking
VBSEGK DZBD2P Document Segment for Vendor Document Parking
WB2_V_CAL_CONTR DZBD2P Generated Table for View
WB2_V_CAL_CONTR2 DZBD2P KEY Generated Table for View
WB2_V_CAL_CONTR3 DZBD2P KEY Generated Table for View
WB2_V_WBRF_WBRK DZBD2P KEY Generated Table for View
WBRK DZBD2P Settlement Management Document Header
WCOCOH DZBD2P Condition Contract: Header

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