SAP ABAP Table SDCMST_01C1_02_A (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure SDCMST_01C1_02_A   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
3 ZTAGG DZTAGG_052 TAGGZ_052 NUMC 2   0   Day Limit  
4 ZDART DZDART ZDART CHAR 1   0   Date Type  
5 ZFAEL DZFAEL TAG01 NUMC 2   0   Calendar Day for the Baseline Date for Payment  
6 ZMONA DZMONA NUM02 NUMC 2   0   Additional Months  
7 ZTAG1 DZTAGE NUM03 NUMC 3   0   Days from Baseline Date for Payment  
8 ZPRZ1 DZPROZ PRZ23 DEC 5   3   Cash Discount Percentage Rate  
9 ZTAG2 DZTAGE NUM03 NUMC 3   0   Days from Baseline Date for Payment  
10 ZPRZ2 DZPROZ PRZ23 DEC 5   3   Cash Discount Percentage Rate  
11 ZTAG3 DZTAGE NUM03 NUMC 3   0   Days from Baseline Date for Payment  
12 ZSTG1 DZSTG1_052 TAG01 NUMC 2   0   Due Date for Special Condition  
13 ZSMN1 DZSMN1_052 NUM02 NUMC 2   0   Additional Months for Special Condition (Term 1)  
14 ZSTG2 DZSTG1_052 TAG01 NUMC 2   0   Due Date for Special Condition  
15 ZSMN2 DZSMN2_052 NUM02 NUMC 2   0   Additional Months for Special Condition (Term 2)  
16 ZSTG3 DZSTG1_052 TAG01 NUMC 2   0   Due Date for Special Condition  
17 ZSMN3 DZSMN3_052 NUM02 NUMC 2   0   Additional Months for Special Condition (Term 3)  
18 XZBRV XZBRV_052 XFELD CHAR 1   0   Print terms of payment in RV papers  
19 ZSCHF DZSCHF_052 ZAHLS CHAR 1   0   Payment Block (Default Value) T008
20 XCHPB XCHPB XFELD CHAR 1   0   Transfer payment block when changing terms of payment?  
21 TXN08 TXN08 TXN08 CHAR 8   0   Number of the standard text  
22 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
23 XCHPM XCHPM XFELD CHAR 1   0   Transfer payment method when changing terms of payment?  
24 KOART KOART_Z KOART_Z CHAR 1   0   Account Type of the Customer/Vendor  
25 XSPLT XSPLT XFELD CHAR 1   0   Indicator: Term for installment payment  
26 XSCRC XSCRC XFELD CHAR 1   0   Recurring Entries: Add Terms of Payment from Master Record  
27 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
28 VTEXT DZTERM_BEZ TEXT30 CHAR 30   0   Description of terms of payment  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SDCMST_01C1_02_A MANDT T000 MANDT KEY 1 CN
2 SDCMST_01C1_02_A SPRAS T002 SPRAS 1 CN
3 SDCMST_01C1_02_A ZLSCH T042Z ZLSCH REF C CN
4 SDCMST_01C1_02_A ZSCHF T008 ZAHLS REF C CN
History
Last changed by/on DDIC  20141106 
SAP Release Created in