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   Table Relationship Diagram
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 MANDT CLNT 3   0   Client *
2 SFAT052 SMO_GUID SMO_GUID CHAR 32   0   Global Unique Identifier  
3 ZTERM SMO3DZTER SMO3ZTERM CHAR 4   0   Terms of payment key  
4 ZTAGG SMO3DZTAG1 SMO3TAGGZ NUMC 2   0   Day limit  
5 ZDART SMO3DZDAR SMO3ZDART CHAR 1   0   Date type  
6 ZFAEL SMO3DZFAE TAG01 NUMC 2   0   Calendar day for the baseline date for payment  
7 ZMONA SMO3DZMON NUM02 NUMC 2   0   Additional months  
8 ZTAG1 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
9 ZPRZ1 SMO3DZPRO SMO3PRZ23 DEC 5   3   Cash discount percentage rate  
10 ZTAG2 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
11 ZPRZ2 SMO3DZPRO SMO3PRZ23 DEC 5   3   Cash discount percentage rate  
12 ZTAG3 SMO3DZTAG NUM03 NUMC 3   0   Days from baseline date for payment  
13 ZSTG1 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
14 ZSMN1 SMO3DZSMN NUM02 NUMC 2   0   Additional months for special condition (term 1)  
15 ZSTG2 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
16 ZSMN2 SMO3DZSMN1 NUM02 NUMC 2   0   Additional months for special condition (term 2)  
17 ZSTG3 SMO3DZSTG TAG01 NUMC 2   0   Due date for special condition  
18 ZSMN3 SMO3DZSMN2 NUM02 NUMC 2   0   Additional months for special condition (term 3)  
19 XZBRV SMO3XZBRV XFELD CHAR 1   0   Print terms of payment in RV papers  
20 ZSCHF SMO3DZSCH SMO3ZAHLS CHAR 1   0   Payment block (default value)  
21 TXN08 SMO3TXN08 SMO3TXN08 CHAR 8   0   Number of the standard text  
22 ZLSCH SMO3DZLSC SMO3ZLSCH CHAR 1   0   Payment method  
23 KOART SMO3KOART1 SMO3KOART1 CHAR 1   0   Account type of the customer/vendor  
24 XSPLT SMO3XSPLT XFELD CHAR 1   0   Indicator: Term for holdback/retainage payment  
25 .INCLUDE       0   0   Communication Fields for Mobile Sales/Service  
26 TR_USER SMO_TR_USR SMO_TR_USR CHAR 32   0   Transaction User  
27 TR_ID SMO_TR_ID SMO_TR_ID CHAR 32   0   Transaction Identifier  
28 TR_STATUS SMO_TR_STS SMO_TR_STS CHAR 4   0   Status of Transaction  
29 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
30 DELETED SMO_DELETD SMO_DELETD CHAR 1   0   Mobile Sales Deleted  
31 TR_ROOTID SMO_RTGUID SMO_GUID CHAR 32   0   Identifier of BDoc Root object  
History
Last changed by/on SAP  20030214 
SAP Release Created in