CASHDISCOUNT2PERCENT in MMSPITMPYTTRM

Table Field DZBD2P_FARP

Disc. Percent 2 (DE: Skontoprozent 2)

CASHDISCOUNT2PERCENT is a field in SAP table MMSPITMPYTTRM (Sourcing Project Item Payment Terms). It represents "Disc. Percent 2". Data element: DZBD2P_FARP. Available in 8 CDS view(s) as CashDiscount2Percent.

Business Meaning

Description (EN)Disc. Percent 2
Beschreibung (DE)Skontoprozent 2
Data ElementDZBD2P_FARP
Key FieldNo

CDS Views & Technical Names (8)

MMSPITMPYTTRM.CASHDISCOUNT2PERCENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CashDiscount2Percent (8 views)

ViewAccessVDMReleaseDescription
I_SrcgProjItemPaymentTerms direct BASIC Payment Terms for Sourcing Project Item
C_SrcgProjItemPaytTrmsDocVarbl via 2 level CONSUMPTION Doc Varbl for Payt Trms for Srcg Proj Itm
R_SrcgProjItemPaymentTermsTP via 2 level TRANSACTIONAL Payment Terms for Srcg Project Item - TP
A_SrcgProjItemPaymentTerms via 3 levels CONSUMPTION Payment Terms for Item
C_SrcgProjItemPaymentTermsTP via 3 levels CONSUMPTION Payment Terms for Srcg Project Item - TP
C_SrcgProjItemPaymentTermsTP_2 via 3 levels CONSUMPTION Payment Terms for Srcg Project Item - TP
C_SrcgProjItmPaytTermsTP_F7757 via 3 levels CONSUMPTION Payment Terms for Srcg Project Item - TP
I_SrcgProjItemPaymentTermsTP via 3 levels TRANSACTIONAL Payment Terms for Srcg Project Item - TP

Other Tables with Field CASHDISCOUNT2PERCENT (23)

TableData ElementKeyDescription
CIM_D_HEADER DZBD2P Invoice Header
CNTRLPCTP_D DZBD2P I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR DZBD2P Purchasing Document Item Distribution
FAP_RSIV_TMPLR DZBD2P template of recurring supplier invoices
FARP_MIV_IVINF FARP_MIV_DZBD2P manage ap/ar invoice head info
MMPUR_EXT_T052 DZPROZ Extracted Backend Terms of Payment
MMQTNENH_D DZBD2P I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRFQENH_D VDM_DISCOUNT_PERCENT_2 I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPITMPYTTRM_D DZBD2P Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM DZBD2P Allowed Payment Terms in Sourcing Project Quotation Item
MMSPQTNALWPTRM_D DZBD2P Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNPYTTRM DZBD2P_FARP Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D DZBD2P Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ DZBD2P_FARP Sourcing Project Header
MMSRCGPROJ_D DZBD2P Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN DZBD2P_FARP Sourcing Project Quotation Header
MMSRCGPROJQTN_D DZBD2P Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MNGJEITEM_DRAFT DZBD2P_FARP Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PURCONTR_D DZBD2P Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D DZBD2P Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D DZBD2P Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D DZBD2P I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDTP_D DZBD2P I_PURCHASEORDERTP I_PURCHASEORDERTP

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