SAP ABAP Table DCFLS_MOCK_FI_FIND_PAYMENT_EXP (Decoupling: Exp. Parameter Mocking Str. FI_FIND_PAYMENT_COND)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ FIN_DCFL_SERVICES_DDIC (Package) Decoupling FI/LO: Dictionary objects of FIN_DCFL_SERVICES

Basic Data

Table Category	INTTAB	Structure
Structure	DCFLS_MOCK_FI_FIND_PAYMENT_EXP	Table Relationship Diagram
Short Description	Decoupling: Exp. Parameter Mocking Str. FI_FIND_PAYMENT_COND

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	MOCK_KEY	☐	DCFLS_MOCK_FI_FIND_PAYMENT_KEY		STRU	0	0
2	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
6	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
7	FUNCL	☐	FUNCL_020	FUNCL_020	CHAR	1	0	Function Class
8	T052	☐	T052		STRU	0	0
9	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	ZTAGG	☐	DZTAGG_052	TAGGZ_052	NUMC	2	0	Day Limit
12	ZDART	☐	DZDART	ZDART	CHAR	1	0	Date Type
13	ZFAEL	☐	DZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
14	ZMONA	☐	DZMONA	NUM02	NUMC	2	0	Additional Months
15	ZTAG1	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
16	ZPRZ1	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
17	ZTAG2	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
18	ZPRZ2	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
19	ZTAG3	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
20	ZSTG1	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
21	ZSMN1	☐	DZSMN1_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 1)
22	ZSTG2	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
23	ZSMN2	☐	DZSMN2_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 2)
24	ZSTG3	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
25	ZSMN3	☐	DZSMN3_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 3)
26	XZBRV	☐	XZBRV_052	XFELD	CHAR	1	0	Print terms of payment in RV papers
27	ZSCHF	☐	DZSCHF_052	ZAHLS	CHAR	1	0	Payment Block (Default Value)
28	XCHPB	☐	XCHPB	XFELD	CHAR	1	0	Transfer payment block when changing terms of payment?
29	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
30	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
31	XCHPM	☐	XCHPM	XFELD	CHAR	1	0	Transfer payment method when changing terms of payment?
32	KOART	☐	KOART_Z	KOART_Z	CHAR	1	0	Account Type of the Customer/Vendor
33	XSPLT	☐	XSPLT	XFELD	CHAR	1	0	Indicator: Term for installment payment
34	XSCRC	☐	XSCRC	XFELD	CHAR	1	0	Recurring Entries: Add Terms of Payment from Master Record
35	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
36	SKLIN	☐	SKLIN		STRU	0	0
37	ZTAG1	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
38	ZPRZ1	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
39	ZTAG2	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
40	ZPRZ2	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
41	ZTAG3	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment

History

Last changed by/on	SAP	20110901
SAP Release Created in	606