SAP ABAP Table V_052_C (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_052_C | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | T000 | |
2 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
3 | ZTAGG | DZTAGG_052 | TAGGZ_052 | NUMC | 2 | 0 | Day Limit | ||
4 | ZSCHF | DZSCHF_052 | ZAHLS | CHAR | 1 | 0 | Payment Block (Default Value) | T008 | |
5 | ZPRZ1 | DZPROZ | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage Rate | ||
6 | ZTAG1 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
7 | ZTAG2 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
8 | ZPRZ2 | DZPROZ | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage Rate | ||
9 | ZTAG3 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
10 | ZSTG1 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
11 | ZSMN1 | DZSMN1_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 1) | ||
12 | ZSTG2 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
13 | ZSMN2 | DZSMN2_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 2) | ||
14 | ZSTG3 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
15 | ZSMN3 | DZSMN3_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 3) | ||
16 | ZMONA | DZMONA | NUM02 | NUMC | 2 | 0 | Additional Months | ||
17 | ZFAEL | DZFAEL | TAG01 | NUMC | 2 | 0 | Calendar Day for the Baseline Date for Payment | ||
18 | XSPLT | XSPLT | XFELD | CHAR | 1 | 0 | Indicator: Term for installment payment | ||
19 | TEXT1 | TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_052_C | MANDT | T000 | MANDT | KEY | 1 | CN |
2 | V_052_C | ZSCHF | T008 | ZAHLS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |