ZBD2P in RBKP

Table Field DZBD2P

CD Percentage 2 (DE: Skontoproz. 2)

ZBD2P is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "CD Percentage 2". Data element: DZBD2P. Available in 14 CDS view(s) as CashDiscount2Percent, zbd2p.

Business Meaning

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

CDS Views & Technical Names (14)

RBKP.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.

CashDiscount2Percent (13 views)

Cash Discount Percentage 2

ViewAccessVDMReleaseDescription
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
C_SuplrInvcBlkdSitn via 2 level CONSUMPTION Situation for Blocked Supplier Invoices
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
P_ImportSupplierInvoice via 2 level BASIC
P_SuplrInvcItmQtyVariancePred via 2 level BASIC
P_SuplrInvcItmQtyVarianceTrain via 2 level BASIC
I_ImportSupplierInvoice via 3 levels BASIC Import Supplier Invoice List
I_SuplrInvcItmQtyVarianceTrain via 3 levels COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
C_ImportSupplierInvoice via 4 levels CONSUMPTION Import Supplier Invoice List

zbd2p (1 view)

ViewAccessVDMReleaseDescription
P_SUPINV_CASH_DISCOUNT_DATE direct BASIC

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)
BSEG DZBD2P Accounting Document Segment
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
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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