Table/Structure Field list used by SAP ABAP View SDCMST_01C1_02_A (Monitor Changes to Payment Terms)
SAP ABAP View
SDCMST_01C1_02_A (Monitor Changes to Payment Terms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T052 - ZSTG2 | Due Date for Special Condition | |
2 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
3 | ![]() |
T052 - ZSCHF | Payment Block (Default Value) | |
4 | ![]() |
T052 - ZSCHF | Payment Block (Default Value) | |
5 | ![]() |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
6 | ![]() |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
7 | ![]() |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
8 | ![]() |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
9 | ![]() |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
10 | ![]() |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
11 | ![]() |
T052 - ZSTG1 | Due Date for Special Condition | |
12 | ![]() |
T052 - ZSTG1 | Due Date for Special Condition | |
13 | ![]() |
T052 - ZSTG2 | Due Date for Special Condition | |
14 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
15 | ![]() |
T052 - ZSTG3 | Due Date for Special Condition | |
16 | ![]() |
T052 - ZSTG3 | Due Date for Special Condition | |
17 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
18 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
19 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
20 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
21 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
22 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
23 | ![]() |
T052 - ZTAGG | Day Limit | |
24 | ![]() |
T052 - ZTAGG | Day Limit | |
25 | ![]() |
T052 - ZTERM | Terms of payment key | |
26 | ![]() |
T052 - ZTERM | Terms of payment key | |
27 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
28 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
29 | ![]() |
T052 - MANDT | Client | |
30 | ![]() |
T052 - MANDT | Client | |
31 | ![]() |
T052 - TXN08 | Number of the standard text | |
32 | ![]() |
T052 - TXN08 | Number of the standard text | |
33 | ![]() |
T052 - XCHPB | Transfer payment block when changing terms of payment? | |
34 | ![]() |
T052 - XCHPB | Transfer payment block when changing terms of payment? | |
35 | ![]() |
T052 - XCHPM | Transfer payment method when changing terms of payment? | |
36 | ![]() |
T052 - XCHPM | Transfer payment method when changing terms of payment? | |
37 | ![]() |
T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
38 | ![]() |
T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
39 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
40 | ![]() |
T052 - XZBRV | Print terms of payment in RV papers | |
41 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
42 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
43 | ![]() |
T052 - ZMONA | Additional Months | |
44 | ![]() |
T052 - ZMONA | Additional Months | |
45 | ![]() |
T052 - ZLSCH | Payment method | |
46 | ![]() |
T052 - ZLSCH | Payment method | |
47 | ![]() |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
48 | ![]() |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
49 | ![]() |
T052 - ZDART | Date Type | |
50 | ![]() |
T052 - ZDART | Date Type | |
51 | ![]() |
T052 - XZBRV | Print terms of payment in RV papers | |
52 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
53 | ![]() |
TVZBT - SPRAS | Language Key | |
54 | ![]() |
TVZBT - SPRAS | Language Key | |
55 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
56 | ![]() |
TVZBT - VTEXT | Description of terms of payment |