SAP ABAP View SDCMST_01C3 (Monitors discount configuration settings in payment terms)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
View Type | D | Database View |
Database View | SDCMST_01C3 | |
Short Description | Monitors discount configuration settings in payment terms | |
Root table | T052 | Terms of Payment |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T052 | T052 | ||
2 | TVZBT |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | T052 | MANDT | JL | EQ | 0 | 0 | ||||
2 | TVZBT | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | T052 | ZTERM | JL | EQ | 0 | 0 | ||||
4 | TVZBT | ZTERM | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T052 | MANDT | MANDT | Client | |||
2 | ZTERM | T052 | ZTERM | DZTERM | Terms of payment key | |||
3 | ZTAGG | T052 | ZTAGG | DZTAGG_052 | Day Limit | |||
4 | ZDART | T052 | ZDART | DZDART | Date Type | |||
5 | ZFAEL | T052 | ZFAEL | DZFAEL | Calendar Day for the Baseline Date for Payment | |||
6 | ZMONA | T052 | ZMONA | DZMONA | Additional Months | |||
7 | ZTAG1 | T052 | ZTAG1 | DZTAGE | Days from Baseline Date for Payment | |||
8 | ZPRZ1 | T052 | ZPRZ1 | DZPROZ | Cash Discount Percentage Rate | |||
9 | ZTAG2 | T052 | ZTAG2 | DZTAGE | Days from Baseline Date for Payment | |||
10 | ZPRZ2 | T052 | ZPRZ2 | DZPROZ | Cash Discount Percentage Rate | |||
11 | ZTAG3 | T052 | ZTAG3 | DZTAGE | Days from Baseline Date for Payment | |||
12 | ZSTG1 | T052 | ZSTG1 | DZSTG1_052 | Due Date for Special Condition | |||
13 | ZSMN1 | T052 | ZSMN1 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | |||
14 | ZSTG2 | T052 | ZSTG2 | DZSTG1_052 | Due Date for Special Condition | |||
15 | ZSMN2 | T052 | ZSMN2 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | |||
16 | ZSTG3 | T052 | ZSTG3 | DZSTG1_052 | Due Date for Special Condition | |||
17 | ZSMN3 | T052 | ZSMN3 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | |||
18 | XZBRV | T052 | XZBRV | XZBRV_052 | Print terms of payment in RV papers | |||
19 | ZSCHF | T052 | ZSCHF | DZSCHF_052 | Payment Block (Default Value) | |||
20 | XCHPB | T052 | XCHPB | XCHPB | Transfer payment block when changing terms of payment? | |||
21 | TXN08 | T052 | TXN08 | TXN08 | Number of the standard text | |||
22 | ZLSCH | T052 | ZLSCH | DZLSCH | Payment method | |||
23 | XCHPM | T052 | XCHPM | XCHPM | Transfer payment method when changing terms of payment? | |||
24 | KOART | T052 | KOART | KOART_Z | Account Type of the Customer/Vendor | |||
25 | XSPLT | T052 | XSPLT | XSPLT | Indicator: Term for installment payment | |||
26 | XSCRC | T052 | XSCRC | XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |||
27 | SPRAS | TVZBT | SPRAS | SPRAS | Language Key | |||
28 | VTEXT | TVZBT | 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 |