NETPAYMENTDAYS in MMSRCGPROJ

Table Field DZBD3T

Days Net (DE: Tage netto)

NETPAYMENTDAYS is a field in SAP table MMSRCGPROJ (Sourcing Project Header). It represents "Days Net". Data element: DZBD3T. Available in 11 CDS view(s) as NetPaymentDays.

Business Meaning

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

CDS Views & Technical Names (11)

MMSRCGPROJ.NETPAYMENTDAYS 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.

NetPaymentDays (11 views)

ViewAccessVDMReleaseDescription
R_SourcingProject direct BASIC Sourcing Project
I_SourcingProject via 2 level BASIC Sourcing Project
R_SourcingProjectTP via 2 level TRANSACTIONAL Sourcing Project - TP
A_SourcingProject via 3 levels CONSUMPTION Sourcing Project
C_SourcingProjectDEX via 3 levels CONSUMPTION Sourcing Project
C_SourcingProjectDocVarbl via 3 levels CONSUMPTION Document Variables for Sourcing Project
C_SourcingProjectTP via 3 levels CONSUMPTION Sourcing Project - TP
C_SourcingProjectTP_F7757 via 3 levels CONSUMPTION Sourcing Project - TP
I_SourcingProjectTP via 3 levels TRANSACTIONAL Sourcing Project - TP
P_SourcingProjectAnalytics via 3 levels COMPOSITE Sourcing Project Base view for Analytics
P_SourcingProjectAnalyticsDate via 4 levels COMPOSITE Sourcing Project Analytics Date format

Other Tables with Field NETPAYMENTDAYS (20)

TableData ElementKeyDescription
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 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 DZBD3T Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D DZBD3T Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ_D DZBD3T Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN DZBD3T Sourcing Project Quotation Header
MMSRCGPROJQTN_D DZBD3T Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MNGJEITEM_DRAFT FARP_DZBD3T Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PURCHASECTR_D DZBD3T Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D DZBD3T I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDTP_D DZBD3T I_PURCHASEORDERTP I_PURCHASEORDERTP

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