ZFBDT in BSAS_BCK

Table Field DZFBDT

Baseline Date (DE: Basisdatum)

ZFBDT is a field in SAP table BSAS_BCK (Accounting: Secondary index for G/L accounts (cleared items)). It represents "Baseline Date". Data element: DZFBDT.

Business Meaning

Description (EN)Baseline Date
Beschreibung (DE)Basisdatum
Data ElementDZFBDT
Key FieldNo

CDS Views & Technical Names

No CDS view exposes BSAS_BCK.ZFBDT directly or transitively. Check the table page for views reading BSAS_BCK.

Other Tables with Field ZFBDT (26)

TableData ElementKeyDescription
BOE_DOC DZFBDT Boe Document
BSAD DZFBDT Generated Table for View
BSAD_BCK DZFBDT Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZFBDT Accounting: Secondary index for vendors (cleared items)
BSEG DZFBDT Accounting Document Segment
BSEG_ADD DZFBDT Entry View of Accounting Document for Additional Ledgers
BSID DZFBDT Generated Table for View
BSIK DZFBDT Generated Table for View
CTE_D_FIN_T_ITEM DZFBDT Target Item mapping table
EBOE_ACCEPT DZFBDT Electronic Bills of Exchange Acceptance
FAGLBSAS_BCK DZFBDT Accounting: Secondary index for G/L accounts (cleared items)
FPRL_ITEM DZFBDT Item Data
GLE_FI_ITEM_MODF DZFBDT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZFBDT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_1BNFDOC DZFBDT Nota Fiscal Header
MHND DZFBDT Dunning Data
MMIV_SI_D_ROOT DZFBDT Supplier Invoice Root - #GENERATED#
RBKP DZFBDT Document Header: Invoice Receipt
RBKPB BDFAE_OLD Invoice Document Header (Batch Invoice Verification)
REGUP DZFBDT Processed items from payment program
V_BOE_REF DZFBDT KEY Generated Table for View
V_TSI_BSEGK DZFBDT Generated Table for View
VBSEGD DZFBDT Document Segment for Customer Document Parking
VBSEGK DZFBDT Document Segment for Vendor Document Parking
VBSEGS DZFBDT Document Segment for Document Parking - G/L Account Database
VDBEPP DDISPO Flow Data - Planned Item

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