ZBFIX in RBKP

Table Field DZBFIX

Fixed (DE: Fixiert)

ZBFIX is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Fixed". Data element: DZBFIX. Available in 9 CDS view(s) as FixedCashDiscount.

Business Meaning

Description (EN)Fixed
Beschreibung (DE)Fixiert
Data ElementDZBFIX
Key FieldNo

CDS Views & Technical Names (9)

RBKP.ZBFIX 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.

FixedCashDiscount (9 views)

Fixed Payment Terms

ViewAccessVDMReleaseDescription
I_APProcFlwSuplrInvcAcctMaint direct BASIC Supplier Invoice Account Maintenance
I_SupplierInvoice direct BASIC Supplier Invoice
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_SSPSupplierInvoice via 2 level CONSUMPTION Self Service Procurement Supplier Invoice Document
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
P_ImportSupplierInvoice via 2 level BASIC
I_ImportSupplierInvoice via 3 levels BASIC Import Supplier Invoice List
C_ImportSupplierInvoice via 4 levels CONSUMPTION Import Supplier Invoice List

Other Tables with Field ZBFIX (12)

TableData ElementKeyDescription
BSAD DZBFIX Generated Table for View
BSAD_BCK DZBFIX Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZBFIX Accounting: Secondary index for vendors (cleared items)
BSEG DZBFIX Accounting Document Segment
BSID DZBFIX Generated Table for View
BSIK DZBFIX Generated Table for View
CTE_D_FIN_T_ITEM DZBFIX Target Item mapping table
GLE_FI_ITEM_MODF DZBFIX ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZBFIX ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT DZBFIX Supplier Invoice Root - #GENERATED#
REGUP DZBFIX Processed items from payment program
VBSEGK DZBFIX Document Segment for Vendor Document Parking

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