SAP ABAP View SDCMST_01C1_02_A (Monitor Changes to Payment Terms)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
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Basic Data
| View Type | D | Database View |
| Database View | SDCMST_01C1_02_A | |
| Short Description | Monitor Changes to Payment Terms | |
| Root table | T052 | Terms of Payment |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T052 | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | ZTERM | JL | EQ | 0 | 0 | |||||
| 4 | ZTERM | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | ZTERM | DZTERM | Terms of payment key | |||||
| 3 | ZTAGG | DZTAGG_052 | Day Limit | |||||
| 4 | ZDART | DZDART | Date Type | |||||
| 5 | ZFAEL | DZFAEL | Calendar Day for the Baseline Date for Payment | |||||
| 6 | ZMONA | DZMONA | Additional Months | |||||
| 7 | ZTAG1 | DZTAGE | Days from Baseline Date for Payment | |||||
| 8 | ZPRZ1 | DZPROZ | Cash Discount Percentage Rate | |||||
| 9 | ZTAG2 | DZTAGE | Days from Baseline Date for Payment | |||||
| 10 | ZPRZ2 | DZPROZ | Cash Discount Percentage Rate | |||||
| 11 | ZTAG3 | DZTAGE | Days from Baseline Date for Payment | |||||
| 12 | ZSTG1 | DZSTG1_052 | Due Date for Special Condition | |||||
| 13 | ZSMN1 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | |||||
| 14 | ZSTG2 | DZSTG1_052 | Due Date for Special Condition | |||||
| 15 | ZSMN2 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | |||||
| 16 | ZSTG3 | DZSTG1_052 | Due Date for Special Condition | |||||
| 17 | ZSMN3 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | |||||
| 18 | XZBRV | XZBRV_052 | Print terms of payment in RV papers | |||||
| 19 | ZSCHF | DZSCHF_052 | Payment Block (Default Value) | |||||
| 20 | XCHPB | XCHPB | Transfer payment block when changing terms of payment? | |||||
| 21 | TXN08 | TXN08 | Number of the standard text | |||||
| 22 | ZLSCH | DZLSCH | Payment method | |||||
| 23 | XCHPM | XCHPM | Transfer payment method when changing terms of payment? | |||||
| 24 | KOART | KOART_Z | Account Type of the Customer/Vendor | |||||
| 25 | XSPLT | XSPLT | Indicator: Term for installment payment | |||||
| 26 | XSCRC | XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |||||
| 27 | SPRAS | SPRAS | Language Key | |||||
| 28 | VTEXT | DZTERM_BEZ | Description of terms of payment | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300_46C |