SAP ABAP Table SRM_CASH_DISCOUNT_TERMS (Proxy Structure (generated))
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-ESA (Application Component) SRM Enterprise Services
     BBP_BD_ESA (Package) ESA Proxy Implementation for SRM Server
Basic Data
Table Category INTTAB    Structure 
Structure SRM_CASH_DISCOUNT_TERMS   Table Relationship Diagram
Short Description Proxy Structure (generated)    
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 /SAPSRM/SRM_CASH_DISCOUNT_TER1   STRU 0   0    
3 CONTROLLER PRXCTRLTAB   TTYP 0   0    
4 LIST_VERSION_ID     CHAR 15   0    
5 LIST_AGENCY_ID     CHAR 60   0    
6 LIST_AGENCY_SCHEME_ID     CHAR 60   0    
7 LIST_AGENCY_SCHEME_AGENCY_ID SRM_AGENCY_IDENTIFICATION_CODE   CHAR 3   0   An AgencyIdentificationCode is a code representation of the  
8 CONTENT /SAPSRM/SRM_CASH_DISCOUNT_TERM   CHAR 4   0   Proxy Data Element (generated)  
9 PAYMENT_BASELINE_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
10 MAXIMUM_CASH_DISCOUNT SRM_CASH_DISCOUNT   STRU 0   0    
11 CONTROLLER PRXCTRLTAB   TTYP 0   0    
12 DAYS_VALUE SRM_CASH_DISCOUNT_DAYS_VALUE   INT4 10   0   Proxy Data Element (Generated)  
13 DAY_OF_MONTH_VALUE /SAPSRM/SRM_CASH_DISCOUNT_DAY   INT4 10   0   Proxy Data Element (generated)  
14 MONTH_OFFSET_VALUE /SAPSRM/SRM_CASH_DISCOUNT_MONT   INT4 10   0   Proxy Data Element (generated)  
15 END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
16 PERCENT SRM_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
17 NORMAL_CASH_DISCOUNT SRM_CASH_DISCOUNT   STRU 0   0    
18 CONTROLLER PRXCTRLTAB   TTYP 0   0    
19 DAYS_VALUE SRM_CASH_DISCOUNT_DAYS_VALUE   INT4 10   0   Proxy Data Element (Generated)  
20 DAY_OF_MONTH_VALUE /SAPSRM/SRM_CASH_DISCOUNT_DAY   INT4 10   0   Proxy Data Element (generated)  
21 MONTH_OFFSET_VALUE /SAPSRM/SRM_CASH_DISCOUNT_MONT   INT4 10   0   Proxy Data Element (generated)  
22 END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
23 PERCENT SRM_CASH_DISCOUNT_PERCENT   DEC 5   3   Proxy Data Element (Generated)  
24 FULL_PAYMENT_DUE_DAYS_VALUE SRM_PAYMNT_CASH_DISCOUNT_TERMS   INT4 10   0   Proxy Data Element (Generated)  
25 FULL_PAYMENT_DAY_OF_MONTH_VALU /SAPSRM/FULL_PAYMENT_CASH_DIS1   INT4 10   0   Proxy Data Element (generated)  
26 FULL_PAYMENT_MONTH_OFFSET_VALU /SAPSRM/FULL_PAYMENT_CASH_DISC   INT4 10   0   Proxy Data Element (generated)  
27 FULL_PAYMENT_END_DATE SRM_DATE   DATS 8   0   Proxy Data Element (Generated)  
28 DESCRIPTION SRM_MEDIUM_DESCRIPTION   STRU 0   0    
29 CONTROLLER PRXCTRLTAB   TTYP 0   0    
30 LANGUAGE_CODE SRM_LANGUAGE_CODE   CHAR 9   0   Proxy Data Element (generated)  
31 VALUE SRM_MED_DESCRIPTION_CONTENT   CHAR 80   0   Proxy Data Element (Generated)  
History
Last changed by/on SAP  20130528 
SAP Release Created in 700