SAP ABAP Table SMOT052 (Terms of payment)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MSA (Application Component) Mobile Sales
     SMO3 (Package) Consolidated Database
Basic Data
Table Category TRANSP    Transparent table 
Transparent table SMOT052   Table Relationship Diagram
Short Description Terms of payment    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 SFAT052 SMO_GUID SMO_GUID CHAR 32   0   Global Unique Identifier  
3 ZTERM SMO3DZTER SMO3ZTERM CHAR 4   0   Terms of payment key  
4 ZTAGG SMO3DZTAG1 SMO3TAGGZ NUMC 2   0   Day limit  
5 ZDART SMO3DZDAR SMO3ZDART CHAR 1   0   Date type  
6 ZFAEL SMO3DZFAE TAG01 NUMC 2   0   Calendar day for the baseline date for payment  
7 ZMONA SMO3DZMON NUM02 NUMC 2   0   Additional months  
8 ZTAG1 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
9 ZPRZ1 SMO3DZPRO SMO3PRZ23 DEC 5   3   Cash discount percentage rate  
10 ZTAG2 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
11 ZPRZ2 SMO3DZPRO SMO3PRZ23 DEC 5   3   Cash discount percentage rate  
12 ZTAG3 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
13 ZSTG1 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
14 ZSMN1 SMO3DZSMN NUM02 NUMC 2   0   Additional months for special condition (term 1)  
15 ZSTG2 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
16 ZSMN2 SMO3DZSMN1 NUM02 NUMC 2   0   Additional months for special condition (term 2)  
17 ZSTG3 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
18 ZSMN3 SMO3DZSMN2 NUM02 NUMC 2   0   Additional months for special condition (term 3)  
19 XZBRV SMO3XZBRV XFELD CHAR 1   0   Print terms of payment in RV papers  
20 ZSCHF SMO3DZSCH SMO3ZAHLS CHAR 1   0   Payment block (default value)  
21 TXN08 SMO3TXN08 SMO3TXN08 CHAR 8   0   Number of the standard text  
22 ZLSCH SMO3DZLSC SMO3ZLSCH CHAR 1   0   Payment method  
23 KOART SMO3KOART1 SMO3KOART1 CHAR 1   0   Account type of the customer/vendor  
24 XSPLT SMO3XSPLT XFELD CHAR 1   0   Indicator: Term for holdback/retainage payment  
25 .INCLUDE       0   0   Communication Fields for Mobile Sales/Service  
26 TR_USER SMO_TR_USR SMO_TR_USR CHAR 32   0   Transaction User  
27 TR_ID SMO_TR_ID SMO_TR_ID CHAR 32   0   Transaction Identifier  
28 TR_STATUS SMO_TR_STS SMO_TR_STS CHAR 4   0   Status of Transaction  
29 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
30 DELETED SMO_DELETD SMO_DELETD CHAR 1   0   Mobile Sales Deleted  
31 TR_ROOTID SMO_RTGUID SMO_GUID CHAR 32   0   Identifier of BDoc Root object  
History
Last changed by/on SAP  20030214 
SAP Release Created in