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 |
|---|---|---|---|---|
| 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 |