DZBD3T Field in SAP | Net Payment Terms Period Data Element using tables

DZBD3T is a data element in SAP used for storing Net Payment Terms Period data in table fields. Here is it basic details and list of tables using this DZBD3T field in SAP.

Data Element : DZBD3T
Description : Net Payment Terms Period
Data Type :DEC

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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 DZBD3T Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BBP_RBKP	Document Header: Invoice Receipt
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
DKOKP	Open Item Account Balance Audit Trail
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus
FPIA_INTEREST	Table for Penalty Interest
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
J_3RFTAX_EXTRD	Tax Extract Detail Lines
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
RBKP	Document Header: Invoice Receipt
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
WBRK	Agency business: Header
WCOCOH	Condition Contract: Header
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SAPPCE/TDPC01	Down Payment Chains
/SAPPCE/TDPC21	Down Payment Chain: Document Segments