XCPDK in VBPA
One-time acct (DE: CPD-Konto)
XCPDK is a field in SAP table VBPA (Sales Document: Partner). It represents "One-time acct". Data element: XCPDK. Available in 11 CDS view(s) as PartnerIsOneTimeAccount, IsOneTimeAccount.
Business Meaning
| Description (EN) | One-time acct |
|---|---|
| Beschreibung (DE) | CPD-Konto |
| Data Element | XCPDK |
| Key Field | No |
CDS Views & Technical Names (11)
VBPA.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.
PartnerIsOneTimeAccount
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SDDocumentCompletePartners_1 | direct | BASIC | ||
| P_SDDocumentCompletePartners_2 | direct | BASIC | ||
| P_SDDocumentCompletePartners | via 2 level | BASIC | ||
| I_SDDocumentCompletePartners | via 3 levels | BASIC | SD Document Complete Partners | |
| C_SlsDocNonStdPartner | via 4 levels | CONSUMPTION | SD Document Non Std Complete Partners | |
| I_CFinSalesDocumentPartner | via 4 levels | COMPOSITE | Central Finance Sales Document: Partner | |
| I_SlsDocNonStdPartner | via 4 levels | COMPOSITE | SD Document Non Std Complete Partners |
IsOneTimeAccount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTBillingOneTimeAddr | via 4 levels | COMPOSITE | One Time Customer Addr for Billing Docs | |
| I_PT_SAFTOneTimeCustBillg | via 4 levels | COMPOSITE | One Time Customer from Billing Document | |
| I_SAFTBillingOneTimeCustomer | via 4 levels | COMPOSITE | SAF-T Billing OneTimeCustomers | |
| I_SAFTDeliveryOneTimeCustomer | via 4 levels | COMPOSITE | SAF-T Delivery OneTimeCustomers |
Other Tables with Field XCPDK (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMB/D_BPTMGEN | XCPDK | Business Partner: General customer and vendor data | |
| BSEC | XCPDK | One-Time Account Data Document Segment | |
| 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 | |
| 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