DABRZ in ACDOCP
Reference date (DE: Bezugsdatum)
DABRZ is a field in SAP table ACDOCP (Plan Data Line Items). It represents "Reference date". Data element: DABRBEZ.
Business Meaning
| Description (EN) | Reference date |
|---|---|
| Beschreibung (DE) | Bezugsdatum |
| Data Element | DABRBEZ |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ACDOCP.DABRZ directly or transitively. Check the table page for views reading ACDOCP.
Other Tables with Field DABRZ (45)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | DABRBEZ | Universal Journal Entry Line Items | |
| ACDOCD | DABRBEZ | Universal Journal: Aged Details | |
| ACDOCP_DATA | DABRBEZ | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | DABRBEZ | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | DABRBEZ | Allocation run result | |
| BSAD | DABRBEZ | Generated Table for View | |
| BSAD_BCK | DABRBEZ | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DABRBEZ | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | DABRBEZ | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | DABRBEZ | Accounting Document Segment | |
| BSEG_ADD | DABRBEZ | Entry View of Accounting Document for Additional Ledgers | |
| BSID | DABRBEZ | Generated Table for View | |
| BSIK | DABRBEZ | Generated Table for View | |
| CFIN_AV_PO_ACC | DABRBEZ | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | DABRBEZ | Service Account Assignment in Purchasing Document | |
| COEP | DABRBEZ | CO Object: Line Items (by Period) | |
| COEPR | DABRBEZ | CO Object: Line Items for Stat. Key Figs (by Period) | |
| COOI | DABRBEZ | Commitments Management: Line Items | |
| COVPR | DABRBEZ | Generated Table for View | |
| CTE_D_FIN_T_ITEM | DABRBEZ | Target Item mapping table | |
| EBKN | DABRBEZ | Purchase Requisition Account Assignment | |
| EKKN | DABRBEZ | Account Assignment in Purchasing Document | |
| FAGL_SPLINFO | DABRBEZ | Splittling Information of Open Items | |
| FAGLBSAS_BCK | DABRBEZ | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINOC_SPLINFO | DABRBEZ | Splittling Information of Open Items | |
| FINS_PLAN_DELSC | DABRBEZ | Table for delete scope | |
| FINSUBVALCOBL | DABRBEZ | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | DABRBEZ | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | DABRBEZ | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | DABRBEZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DABRBEZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLP | DABRBEZ | Document Item: Manual Document Entry | |
| MATDOC | DABRBEZ | Material Documents | |
| MMIV_SI_D_ITEM | DABRBEZ | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | DABRBEZ | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | DABRBEZ | Service Entry Sheet Item Accounting Line | |
| QALS | DABRBEZ | Inspection lot record | |
| RBCO | DABRBEZ | Document Item, Incoming Invoice, Account Assignment | |
| REGUP | DABRBEZ | Processed items from payment program | |
| RKPF | DABRBEZ | Document Header: Reservation | |
| TCJ_POSITIONS | DABRBEZ | Cash Journal Document Items | |
| V_COEP_ORI | DABRBEZ | Generated Table for View | |
| V_COEP_V2_L5 | DABRBEZ | Generated Table for View | |
| VBSEGK | DABRBEZ | Document Segment for Vendor Document Parking | |
| VBSEGS | DABRBEZ | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA