DZFBDT - Baseline Date for Due Date Calculation

SAP data element DZFBDT has the title "Baseline Date for Due Date Calculation".
 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 DZFBDT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionBline Date
Medium DescriptionBaseline Date
Long DescriptionBaseline Payment Dte

Tables with fields of type DZFBDT

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

Table
Development Package
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FMFEE_LINK_FILink of fee schedule to FI documentFMFG_FI_EValue Pack US Federal FI extensions
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
/SAPF15/F15/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-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
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
T8J4BJV Cash Call Batch tableGJVB
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"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (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"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial 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/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
T045DTADME file check table for bill of exchange presentationFBDCustomers
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
FMEPFI-FM Line ItemsFMBSFIFM: Basis
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
BWPOSValuations for Open ItemsFREPRF reporting
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
VIXCAOSAFTISAF-T AO: RE-FX Invoices ItemsGLO_REFX_AOLocalization Flexible Real Estate Angola
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
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_ACTION_REQBoe action requestEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
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
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
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
FDLFCash Management Line Items for Agency BusinessFFCash Management
FDLF2Cash Management Line Items for Agency Business (As of 604)FFCash Management
UDM_COLL_ITEMOpen ItemsUDM_BUPA_TRANSACTION_DATATransaction Data
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
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
CACS00_DOCFI_PData Transfer: FI Documents (Items)CACSCCICM: Commission Case 'Light'
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line ItemsCACSXCD5ICM: CD Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PDSettlement to FI: Reference Line ItemCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
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
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VIMIIPInvoice ItemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIXCSKTAXASSESProperty Tax - Tax AssessmentGLO_REFX_SK
VIRADOCITEMRE Document ItemRE_RA_CARE: Cross Application Rental Accounting
VIRAINVITEMRE Invoice ItemRE_RA_IVRE: Invoice for Rent
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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