DZFBDT Field in SAP | Baseline date for due date calculation Data Element using tables

DZFBDT is a data element in SAP used for storing Baseline date for due date calculation data in table fields. Here is it basic details and list of tables using this DZFBDT field in SAP.

Data Element : DZFBDT
Description : Baseline date for due date calculation
Data Type :DATS

Baseline date for due date calculation tables in SAP

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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 DZFBDT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BBP_PCTOT	Procurement Card: Total Invoice Data
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)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (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
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
COER	Sales Order Value Revenue
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FDLF	Cash Management Line Items for Agency Business
FDLF2	Cash Management Line Items for Agency Business (As of 604)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FMEP	FI-FM Line Items
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
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
J_1BNFDOC	Nota Fiscal Header
J_3RFTAX_EXTRD	Tax Extract Detail Lines
MHND	Dunning Data
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
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
S008	Communications Table SD -> CO/Projects
T045DTA	DME file check table for bill of exchange presentation
T8J4B	JV Cash Call Batch table
TXW_S_BSEG	Retrieve BSEG from archive
UDM_COLL_ITEM	Open Items
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIMIIP	Invoice Items
VIRADOCITEM	RE Document Item
VIRAINVITEM	RE Invoice Item
VIXCSKTAXASSES	Property Tax - Tax Assessment
/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
/SAPF15/F15	F15 Belege (Kopfdaten)
/SAPF15/F15H	F15 Belege (Kopfdaten Historie)
/SAPPCE/TDPC21	Down Payment Chain: Document Segments