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 |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
SMO_GUID | SMO_GUID | CHAR | 32 | 0 | Global Unique Identifier | ||
| 3 | |
SMO3DZTER | SMO3ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 4 | |
SMO3DZTAG1 | SMO3TAGGZ | NUMC | 2 | 0 | Day limit | ||
| 5 | |
SMO3DZDAR | SMO3ZDART | CHAR | 1 | 0 | Date type | ||
| 6 | |
SMO3DZFAE | TAG01 | NUMC | 2 | 0 | Calendar day for the baseline date for payment | ||
| 7 | |
SMO3DZMON | NUM02 | NUMC | 2 | 0 | Additional months | ||
| 8 | |
SMO3DZTAG | NUM03 | NUMC | 3 | 0 | Days from baseline date for payment | ||
| 9 | |
SMO3DZPRO | SMO3PRZ23 | DEC | 5 | 3 | Cash discount percentage rate | ||
| 10 | |
SMO3DZTAG | NUM03 | NUMC | 3 | 0 | Days from baseline date for payment | ||
| 11 | |
SMO3DZPRO | SMO3PRZ23 | DEC | 5 | 3 | Cash discount percentage rate | ||
| 12 | |
SMO3DZTAG | NUM03 | NUMC | 3 | 0 | Days from baseline date for payment | ||
| 13 | |
SMO3DZSTG | TAG01 | NUMC | 2 | 0 | Due date for special condition | ||
| 14 | |
SMO3DZSMN | NUM02 | NUMC | 2 | 0 | Additional months for special condition (term 1) | ||
| 15 | |
SMO3DZSTG | TAG01 | NUMC | 2 | 0 | Due date for special condition | ||
| 16 | |
SMO3DZSMN1 | NUM02 | NUMC | 2 | 0 | Additional months for special condition (term 2) | ||
| 17 | |
SMO3DZSTG | TAG01 | NUMC | 2 | 0 | Due date for special condition | ||
| 18 | |
SMO3DZSMN2 | NUM02 | NUMC | 2 | 0 | Additional months for special condition (term 3) | ||
| 19 | |
SMO3XZBRV | XFELD | CHAR | 1 | 0 | Print terms of payment in RV papers | ||
| 20 | |
SMO3DZSCH | SMO3ZAHLS | CHAR | 1 | 0 | Payment block (default value) | ||
| 21 | |
SMO3TXN08 | SMO3TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
| 22 | |
SMO3DZLSC | SMO3ZLSCH | CHAR | 1 | 0 | Payment method | ||
| 23 | |
SMO3KOART1 | SMO3KOART1 | CHAR | 1 | 0 | Account type of the customer/vendor | ||
| 24 | |
SMO3XSPLT | XFELD | CHAR | 1 | 0 | Indicator: Term for holdback/retainage payment | ||
| 25 | |
0 | 0 | Communication Fields for Mobile Sales/Service | |||||
| 26 | |
SMO_TR_USR | SMO_TR_USR | CHAR | 32 | 0 | Transaction User | ||
| 27 | |
SMO_TR_ID | SMO_TR_ID | CHAR | 32 | 0 | Transaction Identifier | ||
| 28 | |
SMO_TR_STS | SMO_TR_STS | CHAR | 4 | 0 | Status of Transaction | ||
| 29 | |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 30 | |
SMO_DELETD | SMO_DELETD | CHAR | 1 | 0 | Mobile Sales Deleted | ||
| 31 | |
SMO_RTGUID | SMO_GUID | CHAR | 32 | 0 | Identifier of BDoc Root object |
History
| Last changed by/on | SAP | 20030214 |
| SAP Release Created in |