XCPDK in TCJ_CPD
One-time acct (DE: CPD-Konto)
XCPDK is a field in SAP table TCJ_CPD (FBCJ: One-Time Account Data of Cash Journal Document Items). It represents "One-time acct". Data element: XCPDK.
Business Meaning
| Description (EN) | One-time acct |
|---|---|
| Beschreibung (DE) | CPD-Konto |
| Data Element | XCPDK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TCJ_CPD.XCPDK directly or transitively. Check the table page for views reading TCJ_CPD.
Other Tables with Field XCPDK (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMB/D_BPTMGEN | XCPDK | Business Partner: General customer and vendor data | |
| BSEC | XCPDK | One-Time Account Data Document Segment | |
| CFIN_AV_CI_PART | XCPDK | Billing Document: Partner | |
| CFIN_AV_SO_PART | XCPDK | Sales Document: Partner | |
| J_1BNFCPD | XCPDK | Nota Fiscal one-time accounts | |
| J_1BNFNAD | XCPDK | Nota Fiscal partners | |
| KNA1 | XCPDK | General Data in Customer Master | |
| KNA1_PRC | XCPDK | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | XCPDK | Supplier Master (General Section) | |
| LFA1_PRC | XCPDK | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | XCPDK | Supplier Invoice Root - #GENERATED# | |
| OIGSPA | XCPDK | Partner in TD-shipment | |
| RBKP | XCPDK | Document Header: Invoice Receipt | |
| VBPA | XCPDK | Sales Document: Partner | |
| VBSEC | XCPDK | Document Parking One-Time Data Document Segment | |
| WBPA | XCPDK | Business Partner Assignment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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