ZBD3T in RBKP

Table Field DZBD3T

Days Net (DE: Tage netto)

ZBD3T is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Days Net". Data element: DZBD3T. Available in 13 CDS view(s) as NetPaymentDays, zbd3t.

Business Meaning

Description (EN)Days Net
Beschreibung (DE)Tage netto
Data ElementDZBD3T
Key FieldNo

CDS Views & Technical Names (13)

RBKP.ZBD3T 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.

NetPaymentDays (12 views)

Net Payment Terms Period

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
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

zbd3t (1 view)

ViewAccessVDMReleaseDescription
P_SUPINV_CASH_DISCOUNT_DATE direct BASIC

Other Tables with Field ZBD3T (33)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/DZBD3T Contracts: External Procurement
/SCMTMS/D_TCHRGI DZBDET Charge Item
BSAD DZBD3T Generated Table for View
BSAD_BCK DZBD3T Accounting: Secondary index for customers (cleared items)
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
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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