SAP ABAP Table /SAPSRM/NOSC_CASHDISCOUNTERMS (Proxy Structure (generated))
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-ESA (Application Component) SRM Enterprise Services
     /SAPSRM/CH_SOA_INTF_XI_PROXY (Package) Generated Proxy Interfaces
Basic Data
Table Category INTTAB    Structure 
Structure /SAPSRM/NOSC_CASHDISCOUNTERMS   Table Relationship Diagram
Short Description Proxy Structure (generated)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 CONTROLLER PRXCTRLTAB   TTYP 0   0    
2 CODE /SAPSRM/NOSC_CASH_DISCOUNT_TER   CHAR 4   0   Proxy Data Element (generated)  
3 PAYMENT_BASELINE_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
4 MAXIMUM_CASH_DISCOUNT SRM_CASH_DISCOUNT   STRU 0   0    
5 CONTROLLER PRXCTRLTAB   TTYP 0   0    
6 DAYS_VALUE SRM_CASH_DISCOUNT_DAYS_VALUE   INT4 10   0   Proxy Data Element (Generated)  
7 DAY_OF_MONTH_VALUE /SAPSRM/SRM_CASH_DISCOUNT_DAY   INT4 10   0   Proxy Data Element (generated)  
8 MONTH_OFFSET_VALUE /SAPSRM/SRM_CASH_DISCOUNT_MONT   INT4 10   0   Proxy Data Element (generated)  
9 END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
10 PERCENT SRM_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
11 NORMAL_CASH_DISCOUNT SRM_CASH_DISCOUNT   STRU 0   0    
12 CONTROLLER PRXCTRLTAB   TTYP 0   0    
13 DAYS_VALUE SRM_CASH_DISCOUNT_DAYS_VALUE   INT4 10   0   Proxy Data Element (Generated)  
14 DAY_OF_MONTH_VALUE /SAPSRM/SRM_CASH_DISCOUNT_DAY   INT4 10   0   Proxy Data Element (generated)  
15 MONTH_OFFSET_VALUE /SAPSRM/SRM_CASH_DISCOUNT_MONT   INT4 10   0   Proxy Data Element (generated)  
16 END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
17 PERCENT SRM_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
18 FULL_PAYMENT_DUE_DAYS_VALUE SRM_PAYMNT_CASH_DISCOUNT_TERMS   INT4 10   0   Proxy Data Element (Generated)  
19 FULL_PAYMENT_DAY_OF_MONTH_VALU /SAPSRM/FULL_PAYMENT_CASH_DIS1   INT4 10   0   Proxy Data Element (generated)  
20 FULL_PAYMENT_MONTH_OFFSET_VALU /SAPSRM/FULL_PAYMENT_CASH_DISC   INT4 10   0   Proxy Data Element (generated)  
21 FULL_PAYMENT_END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
22 DESCRIPTION SRM_MEDIUM_DESCRIPTION   STRU 0   0    
23 CONTROLLER PRXCTRLTAB   TTYP 0   0    
24 LANGUAGE_CODE SRM_LANGUAGE_CODE   CHAR 9   0   Proxy Data Element (generated)  
25 VALUE SRM_MED_DESCRIPTION_CONTENT   CHAR 80   0   Proxy Data Element (Generated)  
History
Last changed by/on SAP  20130528 
SAP Release Created in 700