DABRZ in EKKN

Table Field DABRBEZ

Reference date (DE: Bezugsdatum)

DABRZ is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Reference date". Data element: DABRBEZ. Available in 20 CDS view(s) as SettlementReferenceDate.

Business Meaning

Description (EN)Reference date
Beschreibung (DE)Bezugsdatum
Data ElementDABRBEZ
Key FieldNo

CDS Views & Technical Names (20)

EKKN.DABRZ 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.

SettlementReferenceDate (20 views)

Reference date for settlement

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

Other Tables with Field DABRZ (45)

TableData ElementKeyDescription
ACDOCA DABRBEZ Universal Journal Entry Line Items
ACDOCD DABRBEZ Universal Journal: Aged Details
ACDOCP DABRBEZ Plan Data Line Items
ACDOCP_DATA DABRBEZ Staging Area for Plan data in Internal Format
ACDOCTEMP DABRBEZ Universal Journal: Temporary Data
ALLOC_RUN_RES DABRBEZ Allocation run result
BSAD DABRBEZ Generated Table for View
BSAD_BCK DABRBEZ Accounting: Secondary index for customers (cleared items)
BSAK_BCK DABRBEZ Accounting: Secondary index for vendors (cleared items)
BSAS_BCK DABRBEZ Accounting: Secondary index for G/L accounts (cleared items)
BSEG DABRBEZ Accounting Document Segment
BSEG_ADD DABRBEZ Entry View of Accounting Document for Additional Ledgers
BSID DABRBEZ Generated Table for View
BSIK DABRBEZ Generated Table for View
CFIN_AV_PO_ACC DABRBEZ Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S DABRBEZ Service Account Assignment in Purchasing Document
COEP DABRBEZ CO Object: Line Items (by Period)
COEPR DABRBEZ CO Object: Line Items for Stat. Key Figs (by Period)
COOI DABRBEZ Commitments Management: Line Items
COVPR DABRBEZ Generated Table for View
CTE_D_FIN_T_ITEM DABRBEZ Target Item mapping table
EBKN DABRBEZ Purchase Requisition Account Assignment
FAGL_SPLINFO DABRBEZ Splittling Information of Open Items
FAGLBSAS_BCK DABRBEZ Accounting: Secondary index for G/L accounts (cleared items)
FINOC_SPLINFO DABRBEZ Splittling Information of Open Items
FINS_PLAN_DELSC DABRBEZ Table for delete scope
FINSUBVALCOBL DABRBEZ Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM DABRBEZ Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM DABRBEZ Metadata Container for FIN Rule engine - Public Sector Manag
GLE_FI_ITEM_MODF DABRBEZ ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DABRBEZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
KBLP DABRBEZ Document Item: Manual Document Entry
MATDOC DABRBEZ Material Documents
MMIV_SI_D_ITEM DABRBEZ Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN DABRBEZ Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC DABRBEZ Service Entry Sheet Item Accounting Line
QALS DABRBEZ Inspection lot record
RBCO DABRBEZ Document Item, Incoming Invoice, Account Assignment
REGUP DABRBEZ Processed items from payment program
RKPF DABRBEZ Document Header: Reservation
TCJ_POSITIONS DABRBEZ Cash Journal Document Items
V_COEP_ORI DABRBEZ Generated Table for View
V_COEP_V2_L5 DABRBEZ Generated Table for View
VBSEGK DABRBEZ Document Segment for Vendor Document Parking
VBSEGS DABRBEZ Document Segment for Document Parking - G/L Account Database

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