P_SUPINV_CASH_DISCOUNT_DATE

Calculate Cash Discount Date | view: PSUPINVCDD | Extraction: Not supported | Component: General Functions
Tables used: RBKP
Column Name Description
belnr Document Number of an Invoice Document
gjahr Fiscal Year
Column Name Description
Column Name Description
Column Name Description
cpudt Day On Which Accounting Document Was Entered
cputm Time of Entry
zfbdt Baseline Date for Due Date Calculation
EarliestCashDiscountDate Field of type DATS
Column Name Description
iseopblocked Business Purpose Completed Show values
Column Name Description Domain name
stblg Reversal document number BELNR
stjah Fiscal year of reversal document GJAHR
zterm Terms of payment key ZTERM
zbd1t Cash discount days 1 ZBDXT
zbd1p Cash discount percentage 1 PRZ23
zbd2t Cash discount days 2 ZBDXT
zbd2p Cash Discount Percentage 2 PRZ23
zbd3t Net Payment Terms Period ZBDXT
Master Data Relations Join Conditions
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_SUPINV_CASH_DISCOUNT_DATE.MANDT == LFA1.MANDT
  • P_SUPINV_CASH_DISCOUNT_DATE.LIFNR_RBKP == LFA1.LIFNR