SAP ABAP View V_T052_V (Terms of Payment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VS0C (Package) Customizing R/3 Sales and Distribution master data
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T052_V | |
| 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 |
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 | 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 | TEXTL | R | TEXTL_008 | Explanation of the Reason for Payment Block | ||||
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 |