DZBD3T - Net Payment Terms Period

SAP data element DZBD3T has the title "Net Payment Terms Period".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DZBD3T

Property
DomainZBDXT
Data TypeDEC
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionDays Net
Medium DescriptionDays Net
Long DescriptionDays Net

Tables with fields of type DZBD3T

The data element DZBD3T is used by fields in the following tables.

Table
Development Package
FMFEE_LINK_FILink of fee schedule to FI documentFMFG_FI_EValue Pack US Federal FI extensions
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC01Down Payment Chains/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC01Down Payment Chains/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
J_1BRATEBANKVendor Operation - rates per bankID-FIInternational Development: FI-GL/AP/AR
FPIA_FI_IDXFI Index Table for Interest Calculation - ChorusFPS_IOAInterest on Arrears
FPIA_INTERESTTable for Penalty InterestFPS_IOAInterest on Arrears
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)FDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WCOCOHCondition Contract: HeaderWCB_CC_PERSCondition Contract Persistence Layer
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPO_DISTRPurchasing Document Item DistributionMEPurchasing
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCDISTRTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMSPITMPYTTRMSourcing Project Item Payment TermsAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPQTNALWPTRMAllowed Payment Terms in Sourcing Project Quotation ItemAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNPYTTRMSourcing Project Quotation Item Payment TermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPROJSourcing Project HeaderAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSRCGPROJQTNSourcing Project Quotation HeaderAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPITMPYTTRM_DDraft table for entity R_SRCGPROJITEMPAYMENTTERMSTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPQTNALWPTRM_DDraft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNPYTTRM_DDraft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPROJQTN_DDraft table for entity R_SOURCINGPROJECTQUOTATIONTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPROJ_DDraft table for entity R_SOURCINGPROJECTTPRAP_MM_PUR_SRCGPROJSourcing Project
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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