CASHDISCOUNT2PERCENT in PURCTR_HDR_D
CD Percentage 2 (DE: Skontoproz. 2)
CASHDISCOUNT2PERCENT is a field in SAP table PURCTR_HDR_D (I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD). It represents "CD Percentage 2". Data element: DZBD2P.
Business Meaning
| Description (EN) | CD Percentage 2 |
|---|---|
| Beschreibung (DE) | Skontoproz. 2 |
| Data Element | DZBD2P |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PURCTR_HDR_D.CASHDISCOUNT2PERCENT directly or transitively. Check the table page for views reading PURCTR_HDR_D.
Other Tables with Field CASHDISCOUNT2PERCENT (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CIM_D_HEADER | DZBD2P | Invoice Header | |
| CNTRLPCTP_D | DZBD2P | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| EKPO_DISTR | DZBD2P | Purchasing Document Item Distribution | |
| FAP_RSIV_TMPLR | DZBD2P | template of recurring supplier invoices | |
| FARP_MIV_IVINF | FARP_MIV_DZBD2P | manage ap/ar invoice head info | |
| MMPUR_EXT_T052 | DZPROZ | Extracted Backend Terms of Payment | |
| MMQTNENH_D | DZBD2P | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD | |
| MMRFQENH_D | VDM_DISCOUNT_PERCENT_2 | I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD | |
| MMSPITMPYTTRM | DZBD2P_FARP | Sourcing Project Item Payment Terms | |
| MMSPITMPYTTRM_D | DZBD2P | Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP | |
| MMSPQTNALWPTRM | DZBD2P | Allowed Payment Terms in Sourcing Project Quotation Item | |
| MMSPQTNALWPTRM_D | DZBD2P | Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP | |
| MMSPQTNPYTTRM | DZBD2P_FARP | Sourcing Project Quotation Item Payment Terms | |
| MMSPQTNPYTTRM_D | DZBD2P | Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP | |
| MMSRCGPROJ | DZBD2P_FARP | Sourcing Project Header | |
| MMSRCGPROJ_D | DZBD2P | Draft table for entity R_SOURCINGPROJECTTP | |
| MMSRCGPROJQTN | DZBD2P_FARP | Sourcing Project Quotation Header | |
| MMSRCGPROJQTN_D | DZBD2P | Draft table for entity R_SOURCINGPROJECTQUOTATIONTP | |
| MNGJEITEM_DRAFT | DZBD2P_FARP | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PURCONTR_D | DZBD2P | Draft table for entity R_PPS_PURCHASECONTRACTTP | |
| PPS_PURORD_D | DZBD2P | Draft table for entity R_PPS_PURCHASEORDERTP | |
| PURCHASECTR_D | DZBD2P | Generated draft table for core CDS view: I_PurchaseContract | |
| PURORDTP_D | DZBD2P | I_PURCHASEORDERTP I_PURCHASEORDERTP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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