SAP ABAP View V_T052 (Terms of Payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
⤷
⤷
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T052 | |
| Short Description | Terms of Payment | |
| Root table | T052 | Terms of Payment |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T052 | |||
| 2 | T052 | ZSCHF | E | |
| 3 | T008 | ZAHLS | I | |
| 4 | T052 | ZTAGG | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
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 | R | 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 | ZSCHF | DZSCHF_052 | Payment Block (Default Value) | |||||
| 19 | XCHPB | XCHPB | Transfer payment block when changing terms of payment? | |||||
| 20 | ZLSCH | DZLSCH | Payment method | |||||
| 21 | XCHPM | XCHPM | Transfer payment method when changing terms of payment? | |||||
| 22 | KOART | KOART_Z | Account Type of the Customer/Vendor | |||||
| 23 | XSPLT | XSPLT | Indicator: Term for installment payment | |||||
| 24 | TEXT1 | TEXT1_052 | Own Explanation of Term of Payment | |||||
| 25 | XSCRC | XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |