Data Element list used by SAP ABAP View V_T052_V (Terms of Payment)
SAP ABAP View
V_T052_V (Terms of Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZDART | Date Type | ||
| 2 | DZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 3 | DZMONA | Additional Months | ||
| 4 | DZPROZ | Cash Discount Percentage Rate | ||
| 5 | DZPROZ | Cash Discount Percentage Rate | ||
| 6 | DZSCHF_052 | Payment Block (Default Value) | ||
| 7 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | ||
| 8 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | ||
| 9 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | ||
| 10 | DZSTG1_052 | Due Date for Special Condition | ||
| 11 | DZSTG1_052 | Due Date for Special Condition | ||
| 12 | DZSTG1_052 | Due Date for Special Condition | ||
| 13 | DZTAGE | Days from Baseline Date for Payment | ||
| 14 | DZTAGE | Days from Baseline Date for Payment | ||
| 15 | DZTAGE | Days from Baseline Date for Payment | ||
| 16 | DZTAGG_052 | Day Limit | ||
| 17 | DZTERM | Terms of payment key | ||
| 18 | MANDT | Client | ||
| 19 | TEXTL_008 | Explanation of the Reason for Payment Block |