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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
3 | ![]() |
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ZTAGG | DZTAGG_052 | Day Limit | |||
4 | ![]() |
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ZDART | R | DZDART | Date Type | ||
5 | ![]() |
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ZFAEL | DZFAEL | Calendar Day for the Baseline Date for Payment | |||
6 | ![]() |
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ZMONA | DZMONA | Additional Months | |||
7 | ![]() |
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ZTAG1 | DZTAGE | Days from Baseline Date for Payment | |||
8 | ![]() |
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ZPRZ1 | DZPROZ | Cash Discount Percentage Rate | |||
9 | ![]() |
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ZTAG2 | DZTAGE | Days from Baseline Date for Payment | |||
10 | ![]() |
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ZPRZ2 | DZPROZ | Cash Discount Percentage Rate | |||
11 | ![]() |
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ZTAG3 | DZTAGE | Days from Baseline Date for Payment | |||
12 | ![]() |
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ZSTG1 | DZSTG1_052 | Due Date for Special Condition | |||
13 | ![]() |
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ZSMN1 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | |||
14 | ![]() |
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ZSTG2 | DZSTG1_052 | Due Date for Special Condition | |||
15 | ![]() |
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ZSMN2 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | |||
16 | ![]() |
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ZSTG3 | DZSTG1_052 | Due Date for Special Condition | |||
17 | ![]() |
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ZSMN3 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | |||
18 | ![]() |
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ZSCHF | DZSCHF_052 | Payment Block (Default Value) | |||
19 | ![]() |
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XCHPB | XCHPB | Transfer payment block when changing terms of payment? | |||
20 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
21 | ![]() |
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XCHPM | XCHPM | Transfer payment method when changing terms of payment? | |||
22 | ![]() |
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KOART | KOART_Z | Account Type of the Customer/Vendor | |||
23 | ![]() |
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XSPLT | XSPLT | Indicator: Term for installment payment | |||
24 | ![]() |
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TEXT1 | TEXT1_052 | Own Explanation of Term of Payment | |||
25 | ![]() |
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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 |