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SAP DABRBEZ (Reference date for settlement) Data element field

  • Data Element : DABRBEZ
  • Description : Reference date for settlement
  • Data Type :DATS

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using DABRBEZ Field

TableNote
ACCTITCompressed Data from FI/CO Document
AUAASettlement Document: Receiver Segment
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CECOEPCO-PA Account Based Line Items
CKMLAVRDOCITLines for Cumulation Posting Document
COEPCO Object: Line Items (by Period)
COEPRCO Object: Line Items for Stat. Key Figs (by Period)
COMPMOVEGoods Movement of Components
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
QALSInspection lot record
RBCODocument Item, Incoming Invoice, Account Assignment
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RKPFDocument Header: Reservation
TCJ_POSITIONSCash Journal Document Items
TXW_S_BSEGRetrieve BSEG from archive
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VIAKBSEGDocument Line Item from SCS for Interface
VIITTAXDSBASETax Document Item to Be Broken Down (VIITTAXDSBASE)
VIRADOCITEMRE Document Item
VITAXDTax Shares per Real Estate Account Assignment
VIZA02Meter readings from incid.expenses consumption meters
VSEBKN_CNVersion: Purchase requisition account assignment
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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