ZBD1T in FPRL_ITEM
Days 1 (DE: Tage 1)
ZBD1T is a field in SAP table FPRL_ITEM (Item Data). It represents "Days 1". Data element: DZBD1T. Available in 2 CDS view(s) as CashDiscount1Days.
Business Meaning
| Description (EN) | Days 1 |
|---|---|
| Beschreibung (DE) | Tage 1 |
| Data Element | DZBD1T |
| Key Field | No |
CDS Views & Technical Names (2)
FPRL_ITEM.ZBD1T 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.
CashDiscount1Days
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentReleaseListItem | direct | BASIC | Payment Release List Item | |
| C_CN_PaymentReleaseListItem | via 2 level | CONSUMPTION | Payment Release List Item for EPIC |
Other Tables with Field ZBD1T (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/DZBD1T | Contracts: External Procurement | |
| /SCMTMS/D_TCHRGI | DZBDET | Charge Item | |
| BSAD | DZBD1T | Generated Table for View | |
| BSAD_BCK | DZBD1T | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DZBD1T | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | DZBD1T | Accounting Document Segment | |
| BSID | DZBD1T | Generated Table for View | |
| BSIK | DZBD1T | Generated Table for View | |
| CFIN_AV_PO_ROOT | DZBDET | Purchasing Document Header | |
| CTE_D_FIN_T_ITEM | DZBD1T | Target Item mapping table | |
| DB_WBRK_WBRL | DZBDET | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | DZBDET | KEY | Generated Table for View |
| DB_WCOCOA | DZBDET | KEY | Generated Table for View |
| DB_WCOCOA_JEST | DZBDET | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | DZBDET | KEY | Generated Table for View |
| EKKO | DZBDET | Purchasing Document Header | |
| EKKO_PO_D | DZBDET | Header - #GENERATED# | |
| GLE_FI_ITEM_MODF | DZBD1T | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZBD1T | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | DZBD1T | Supplier Invoice Root - #GENERATED# | |
| MMPUR_EXT_EKKO | DZBDET | Purchase Document Header | |
| RBKP | DZBD1T | Document Header: Invoice Receipt | |
| REGUP | DZBD1T | Processed items from payment program | |
| V_TSI_BSEGK | DZBD1T | Generated Table for View | |
| V_WBRC_WBRK | DZBDET | Generated Table for View | |
| VBSEGD | DZBD1T | Document Segment for Customer Document Parking | |
| VBSEGK | DZBD1T | Document Segment for Vendor Document Parking | |
| WB2_V_CAL_CONTR | DZBDET | Generated Table for View | |
| WB2_V_CAL_CONTR2 | DZBDET | KEY | Generated Table for View |
| WB2_V_CAL_CONTR3 | DZBDET | KEY | Generated Table for View |
| WB2_V_WBRF_WBRK | DZBDET | KEY | Generated Table for View |
| WBRK | DZBDET | Settlement Management Document Header | |
| WCOCOH | DZBDET | Condition Contract: Header |
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- SAP Tables vs CDS Views — Key Differences
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