List of SAP Data Element objects containing DZB
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DZBD1P - Cash Discount Percentage 1
DZBD1P_BI - Cash Discount Percentage 1 (Batch Input Field)
DZBD1P_BIW - Cash Discount Percentage 1
DZBD1T - Cash discount days 1
DZBD1T_BI - Cash Discount Days 1 (Batch Input Field)
DZBD1T_BIW - Days for First Cash Discount
DZBD2P - Cash Discount Percentage 2
DZBD2P_BI - Cash Discount Percentage 2 (Batch Input Field)
DZBD2P_BIW - Cash Discount Percentage 2
DZBD2T - Cash discount days 2
DZBD2T_BI - Cash Discount Days 2 (Batch Input Field)
DZBD2T_BIW - Days for Second Cash Discount
DZBD3T - Net Payment Terms Period
DZBD3T_BI - Period for Net Amount Conditions (Batch Input Field)
DZBD3T_BIW - Net Payment Terms Period
DZBDET - Cash (Prompt Payment) Discount Days
DZBDPR_F14 - Cash Discount Percent
DZBDTA_F14 - Period for Terms of Payment
DZBDTOFF - Offset Cash Discount Days
DZBDXP - Selected cash discount percentage rate
DZBDXP_INT - Internal: Selected Cash Discount Percentage Rate
DZBDXT - Selected cash discount days
DZBEH - Challenge indicator
DZBETR_49C - Payment Amount
DZBETR_FCU - Payment Amount
DZBFIX - Fixed Payment Terms
DZBGRP - Sub-assembly
DZBKON - Bank Control Key of the Payee's Bank
DZBLID - Day segment name
DZBLND - Description of Country of Payee's Bank
DZBNKA - Name of the Payee's Bank
DZBNKL - Bank number of the payee's bank
DZBNKN - Bank account number of the payee
DZBNKN35 - Bank Account Number of the Payee
DZBNKS - Country Key
DZBNKY - Bank key of the payee's bank
DZBORT - City of the Payee's Bank
DZBREGX_FPM - Name of the Payee Bank Region
DZBSTR - Street of the Payee's Bank
DZBTAB - Time Constraint Table When TC is Subtype-Dependent
DZBTXT - Term of Payment
DZBUKR - Paying company code
DZBUKRDISP - Target Company Code for FF73
DZBUKRS - Company code
DZBVTY - Bank Data Indicator for the Payee
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