SAP ABAP Table V_T052 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T052	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	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	ZSCHF	☐	DZSCHF_052	ZAHLS	CHAR	1	0	Payment Block (Default Value)	T008
19	XCHPB	☐	XCHPB	XFELD	CHAR	1	0	Transfer payment block when changing terms of payment?
20	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
21	XCHPM	☐	XCHPM	XFELD	CHAR	1	0	Transfer payment method when changing terms of payment?
22	KOART	☐	KOART_Z	KOART_Z	CHAR	1	0	Account Type of the Customer/Vendor
23	XSPLT	☐	XSPLT	XFELD	CHAR	1	0	Indicator: Term for installment payment
24	TEXT1	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
25	XSCRC	☐	XSCRC	XFELD	CHAR	1	0	Recurring Entries: Add Terms of Payment from Master Record

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T052	MANDT	T000	MANDT	KEY	1	CN
2	V_T052	ZLSCH	T042Z	ZLSCH	REF	C	CN
3	V_T052	ZSCHF	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in