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SAP DZFBDT (Baseline date for due date calculation) Data element field

  • Data Element : DZFBDT
  • Description : Baseline date for due date calculation
  • 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 DZFBDT Field

TableNote
ACCTITCompressed Data from FI/CO Document
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_RBKPDocument Header: Invoice Receipt
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
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
COERSales Order Value Revenue
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
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
FDLFCash Management Line Items for Agency Business
FDLF2Cash Management Line Items for Agency Business (As of 604)
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FMEPFI-FM Line Items
FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus
FPIA_INTERESTTable for Penalty Interest
FPRL_ITEMItem Data
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)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
J_1BNFDOCNota Fiscal Header
J_3RFTAX_EXTRDTax Extract Detail Lines
MHNDDunning Data
PPDITTransfer to Accounting: Lines in HR IDOCs
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S008Communications Table SD -> CO/Projects
T045DTADME file check table for bill of exchange presentation
T8J4BJV Cash Call Batch table
TXW_S_BSEGRetrieve BSEG from archive
UDM_COLL_ITEMOpen Items
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit)
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIMIIPInvoice Items
VIRADOCITEMRE Document Item
VIRAINVITEMRE Invoice Item
VIXCSKTAXASSESProperty Tax - Tax Assessment
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SAPF15/F15F15 Belege (Kopfdaten)
/SAPF15/F15HF15 Belege (Kopfdaten Historie)
/SAPPCE/TDPC21Down Payment Chain: Document Segments
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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