NETPAYMENTDAYS in PURORDTP_D

Table Field DZBD3T

Days Net (DE: Tage netto)

NETPAYMENTDAYS is a field in SAP table PURORDTP_D (I_PURCHASEORDERTP I_PURCHASEORDERTP). It represents "Days Net". Data element: DZBD3T.

Business Meaning

Description (EN)Days Net
Beschreibung (DE)Tage netto
Data ElementDZBD3T
Key FieldNo

CDS Views & Technical Names

No CDS view exposes PURORDTP_D.NETPAYMENTDAYS directly or transitively. Check the table page for views reading PURORDTP_D.

Other Tables with Field NETPAYMENTDAYS (23)

TableData ElementKeyDescription
CIM_D_HEADER DZBD3T Invoice Header
CNTRLPCTP_D DZBD3T I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR DZBD3T Purchasing Document Item Distribution
FAP_RSIV_TMPLR DZBD3T template of recurring supplier invoices
FARP_MIV_IVINF FARP_MIV_DZBD3T manage ap/ar invoice head info
MMPUR_EXT_T052 DZTAGE Extracted Backend Terms of Payment
MMQTNENH_D DZBD3T I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRFQENH_D DZBD3T I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPITMPYTTRM FARP_DZBD3T Sourcing Project Item Payment Terms
MMSPITMPYTTRM_D DZBD3T Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM DZBD3T Allowed Payment Terms in Sourcing Project Quotation Item
MMSPQTNALWPTRM_D DZBD3T Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNPYTTRM FARP_DZBD3T Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D DZBD3T Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ FARP_DZBD3T Sourcing Project Header
MMSRCGPROJ_D DZBD3T Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN FARP_DZBD3T Sourcing Project Quotation Header
MMSRCGPROJQTN_D DZBD3T Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MNGJEITEM_DRAFT FARP_DZBD3T Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PURCONTR_D DZBD3T Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D DZBD3T Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D DZBD3T Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D DZBD3T I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD

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