Data Element list used by SAP ABAP View V_052_C (Pmnt Terms: Default Values For Pmnt Block)
SAP ABAP View
V_052_C (Pmnt Terms: Default Values For Pmnt Block) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 2 | DZMONA | Additional Months | ||
| 3 | DZPROZ | Cash Discount Percentage Rate | ||
| 4 | DZPROZ | Cash Discount Percentage Rate | ||
| 5 | DZSCHF_052 | Payment Block (Default Value) | ||
| 6 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | ||
| 7 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | ||
| 8 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | ||
| 9 | DZSTG1_052 | Due Date for Special Condition | ||
| 10 | DZSTG1_052 | Due Date for Special Condition | ||
| 11 | DZSTG1_052 | Due Date for Special Condition | ||
| 12 | DZTAGE | Days from Baseline Date for Payment | ||
| 13 | DZTAGE | Days from Baseline Date for Payment | ||
| 14 | DZTAGE | Days from Baseline Date for Payment | ||
| 15 | DZTAGG_052 | Day Limit | ||
| 16 | DZTERM | Terms of payment key | ||
| 17 | MANDT | Client | ||
| 18 | TEXT1_052 | Own Explanation of Term of Payment | ||
| 19 | XSPLT | Indicator: Term for installment payment |