SAP ABAP Table SAPPLCO_SUPLR_INVC_ERPCRTE_R21 (IDT CashDiscountTerms)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ APPL_CO_XI_PROXY (Package) XI-objects for APPL: ONLY(!) for Datatype-Proxies
Basic Data
Table Category INTTAB    Structure 
Structure SAPPLCO_SUPLR_INVC_ERPCRTE_R21   Table Relationship Diagram
Short Description IDT CashDiscountTerms    
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 SAPPLCO_NOSC_CASH_DISCOUNT_TER   CHAR 4   0   Proxy Data Element (Generated)  
3 PAYMENT_BASELINE_DATE SAPPLCO_DATE   DATS 8   0   Proxy Data Element (Generated)  
4 MAXIMUM_CASH_DISCOUNT SAPPLCO_CASH_DISCOUNT   STRU 0   0    
5 CONTROLLER PRXCTRLTAB   TTYP 0   0    
6 DAYS_VALUE SAPPLCO_CASH_DISCOUNT_DAYS_VAL   INT4 10   0   Proxy Data Element (Generated)  
7 DAY_OF_MONTH_VALUE SAPPLCO_CASH_DISCOUNT_DAY_OF_M   INT4 10   0   Proxy Data Element (Generated)  
8 MONTH_OFFSET_VALUE SAPPLCO_CASH_DISCOUNT_MONTH_OF   INT4 10   0   Proxy Data Element (Generated)  
9 END_DATE SAPPLCO_DATE   DATS 8   0   Proxy Data Element (Generated)  
10 PERCENT SAPPLCO_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
11 NORMAL_CASH_DISCOUNT SAPPLCO_CASH_DISCOUNT   STRU 0   0    
12 CONTROLLER PRXCTRLTAB   TTYP 0   0    
13 DAYS_VALUE SAPPLCO_CASH_DISCOUNT_DAYS_VAL   INT4 10   0   Proxy Data Element (Generated)  
14 DAY_OF_MONTH_VALUE SAPPLCO_CASH_DISCOUNT_DAY_OF_M   INT4 10   0   Proxy Data Element (Generated)  
15 MONTH_OFFSET_VALUE SAPPLCO_CASH_DISCOUNT_MONTH_OF   INT4 10   0   Proxy Data Element (Generated)  
16 END_DATE SAPPLCO_DATE   DATS 8   0   Proxy Data Element (Generated)  
17 PERCENT SAPPLCO_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
18 FULL_PAYMENT_DUE_DAYS_VALUE SAPPLCO_FULL_PAYMENT_CASH_DIS1   INT4 10   0   Proxy Data Element (Generated)  
19 CASH_DISCOUNT_AMOUNT SAPPLCO_AMOUNT   STRU 0   0    
20 CONTROLLER PRXCTRLTAB   TTYP 0   0    
21 CURRENCY_CODE SAPPLCO_CURRENCY_CODE   CHAR 3   0   Proxy Data Element (Generated)  
22 CONTENT SAPPLCO_AMOUNT_CONTENT   DEC 28   6   Proxy Data Element (Generated)  
23 FIXED_INDICATOR SAPPLCO_OPTIONAL_INDICATOR   CHAR 5   0   Proxy Data Element (Generated)  
History
Last changed by/on SAP  20131127 
SAP Release Created in 605