MMSPQTNALWPTRM

Transparent Table Application Table
13 Fields 1 CDS Views

Allowed Payment Terms in Sourcing Project Quotation Item

MMSPQTNALWPTRM is an SAP database table in S/4HANA. Allowed Payment Terms in Sourcing Project Quotation Item. It contains 13 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_SrcgProjQtnAllowedPaytTrm view_entity from BASIC Allowed Payment Terms in Srcg Proj Qtn

Fields (13)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY srcgprojqtnallowedpayttrmuuid vdm_spqtnallwdpayttrmuuid Allowed Payment Term UUID
srcgprojqtnitmpaymenttermsuuid vdm_srcgprojqtnitmpayttrmuuid Payment Term UUID
sourcingprojectquotationuuid vdm_srcgprojquotationuuid Supplier Quotation UUID
plant ewerk Plant
paymentterms farp_dzterm Payment Terms
cashdiscount1days dzbd1t Days 1
cashdiscount2days dzbd2t Days 2
netpaymentdays dzbd3t Days Net
cashdiscount1percent dzbd1p CD Percentage 1
cashdiscount2percent dzbd2p CD Percentage 2
companycode bukrs Company Code
procurementhubsourcesystem mmpur_d_source_sys Connected System ID

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Allowed Payment Terms in Sourcing Project Quotation Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMSPQTNALWPTRM (
    MANDT,                           -- Client [mandt]
    SRCGPROJQTNALLOWEDPAYTTRMUUID,   -- Allowed Payment Term UUID [vdm_spqtnallwdpayttrmuuid]
    SRCGPROJQTNITMPAYMENTTERMSUUID,  -- Payment Term UUID [vdm_srcgprojqtnitmpayttrmuuid]
    SOURCINGPROJECTQUOTATIONUUID,    -- Supplier Quotation UUID [vdm_srcgprojquotationuuid]
    PLANT,                           -- Plant [ewerk]
    PAYMENTTERMS,                    -- Payment Terms [farp_dzterm]
    CASHDISCOUNT1DAYS,               -- Days 1 [dzbd1t]
    CASHDISCOUNT2DAYS,               -- Days 2 [dzbd2t]
    NETPAYMENTDAYS,                  -- Days Net [dzbd3t]
    CASHDISCOUNT1PERCENT,            -- CD Percentage 1 [dzbd1p]
    CASHDISCOUNT2PERCENT,            -- CD Percentage 2 [dzbd2p]
    COMPANYCODE,                     -- Company Code [bukrs]
    PROCUREMENTHUBSOURCESYSTEM,      -- Connected System ID [mmpur_d_source_sys]
    PRIMARY KEY (MANDT, SRCGPROJQTNALLOWEDPAYTTRMUUID)
);

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