ZBD2T in EKKO
Payment in (DE: Zahlung in)
ZBD2T is a field in SAP table EKKO (Purchasing Document Header). It represents "Payment in". Data element: DZBDET. Available in 1 CDS view(s) as CashDiscount2Days.
Business Meaning
| Description (EN) | Payment in |
|---|---|
| Beschreibung (DE) | Zahlung in |
| Data Element | DZBDET |
| Key Field | No |
CDS Views & Technical Names (1)
EKKO.ZBD2T is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CashDiscount2Days
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fclm_Mm_Ekko | direct | Purchasing Document |
Other Tables with Field ZBD2T (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/DZBD2T | Contracts: External Procurement | |
| /SCMTMS/D_TCHRGI | DZBDET | Charge Item | |
| BSAD | DZBD2T | Generated Table for View | |
| BSAD_BCK | DZBD2T | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DZBD2T | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | DZBD2T | Accounting Document Segment | |
| BSID | DZBD2T | Generated Table for View | |
| BSIK | DZBD2T | Generated Table for View | |
| CFIN_AV_PO_ROOT | DZBDET | Purchasing Document Header | |
| CTE_D_FIN_T_ITEM | DZBD2T | Target Item mapping table | |
| DB_WBRK_WBRL | DZBD2T | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | DZBD2T | KEY | Generated Table for View |
| DB_WCOCOA | DZBD2T | KEY | Generated Table for View |
| DB_WCOCOA_JEST | DZBD2T | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | DZBD2T | KEY | Generated Table for View |
| EKKO_PO_D | DZBDET | Header - #GENERATED# | |
| FPRL_ITEM | DZBD2T | Item Data | |
| GLE_FI_ITEM_MODF | DZBD2T | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZBD2T | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | DZBD2T | Supplier Invoice Root - #GENERATED# | |
| MMPUR_EXT_EKKO | DZBDET | Purchase Document Header | |
| RBKP | DZBD2T | Document Header: Invoice Receipt | |
| REGUP | DZBD2T | Processed items from payment program | |
| V_TSI_BSEGK | DZBD2T | Generated Table for View | |
| V_WBRC_WBRK | DZBD2T | Generated Table for View | |
| VBSEGD | DZBD2T | Document Segment for Customer Document Parking | |
| VBSEGK | DZBD2T | Document Segment for Vendor Document Parking | |
| WB2_V_CAL_CONTR | DZBD2T | Generated Table for View | |
| WB2_V_CAL_CONTR2 | DZBD2T | KEY | Generated Table for View |
| WB2_V_CAL_CONTR3 | DZBD2T | KEY | Generated Table for View |
| WB2_V_WBRF_WBRK | DZBD2T | KEY | Generated Table for View |
| WBRK | DZBD2T | Settlement Management Document Header | |
| WCOCOH | DZBD2T | Condition Contract: Header |
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