XCPDK in BSEC
One-time acct (DE: CPD-Konto)
XCPDK is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "One-time acct". Data element: XCPDK. Available in 15 CDS view(s) as IsOneTimeAccount, xcpdk.
Business Meaning
| Description (EN) | One-time acct |
|---|---|
| Beschreibung (DE) | CPD-Konto |
| Data Element | XCPDK |
| Key Field | No |
CDS Views & Technical Names (15)
BSEC.XCPDK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
IsOneTimeAccount
(14 views)
Indicator: Is the Account a One-Time Account?
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BG_SAFTOneTmeCustVATRegn | direct | BASIC | BG SAFT One Time Customer | |
| I_JournalEntryItemOneTimeData | direct | BASIC | One-Time Data for Journal Entry Item | |
| I_JournalEntryOneTimeAccount | direct | BASIC | Journal Entry One Time Account | |
| I_RO_SAFTOneTmeCustVATRegn | direct | BASIC | RO SAFT One Time Customer | |
| I_RO_SAFTOneTmeSuplrVATRegn | direct | BASIC | RO SAFT One Time Supplier | |
| P_RO_SAFTBSEC | direct | BASIC | Bsec | |
| I_PT_SAFTBillAcctgOneTimeCust | via 2 level | COMPOSITE | One Time Customer from Accounting Doc | |
| P_JournalEntryOneTimeAcctReuse | via 2 level | COMPOSITE | One Time Account Reuse | |
| R_ManageJournalEntryItemTP | via 2 level | TRANSACTIONAL | Journal Entry Item - Transaction Processing | |
| R_ManageJournalEntryLedgerView | via 2 level | COMPOSITE | Journal Entry Ledger View | |
| C_ManageJournalEntryItemTP | via 3 levels | CONSUMPTION | Journal Entry Item | |
| C_ManageJournalEntryLedgerView | via 3 levels | CONSUMPTION | Journal Entry Item with Ledger | |
| R_JournalEntryOneTimeAccountTP | via 3 levels | TRANSACTIONAL | Journal Entry One Time Account | |
| C_JournalEntryOneTimeAccountTP | via 4 levels | CONSUMPTION | Journal Entry One Time Account |
xcpdk
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bsec_Glo | direct | BASIC |
Other Tables with Field XCPDK (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMB/D_BPTMGEN | XCPDK | Business Partner: General customer and vendor data | |
| CFIN_AV_CI_PART | XCPDK | Billing Document: Partner | |
| CFIN_AV_SO_PART | XCPDK | Sales Document: Partner | |
| J_1BNFCPD | XCPDK | Nota Fiscal one-time accounts | |
| J_1BNFNAD | XCPDK | Nota Fiscal partners | |
| KNA1 | XCPDK | General Data in Customer Master | |
| KNA1_PRC | XCPDK | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | XCPDK | Supplier Master (General Section) | |
| LFA1_PRC | XCPDK | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | XCPDK | Supplier Invoice Root - #GENERATED# | |
| OIGSPA | XCPDK | Partner in TD-shipment | |
| RBKP | XCPDK | Document Header: Invoice Receipt | |
| TCJ_CPD | XCPDK | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBPA | XCPDK | Sales Document: Partner | |
| VBSEC | XCPDK | Document Parking One-Time Data Document Segment | |
| WBPA | XCPDK | Business Partner Assignment |
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