CASHDISCOUNT2DAYS in MMSPQTNALWPTRM

Table Field DZBD2T

Days 2 (DE: Tage 2)

CASHDISCOUNT2DAYS is a field in SAP table MMSPQTNALWPTRM (Allowed Payment Terms in Sourcing Project Quotation Item). It represents "Days 2". Data element: DZBD2T. Available in 6 CDS view(s) as CashDiscount2Days.

Business Meaning

Description (EN)Days 2
Beschreibung (DE)Tage 2
Data ElementDZBD2T
Key FieldNo

CDS Views & Technical Names (6)

MMSPQTNALWPTRM.CASHDISCOUNT2DAYS 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.

CashDiscount2Days (6 views)

ViewAccessVDMReleaseDescription
I_SrcgProjQtnAllowedPaytTrm direct BASIC Allowed Payment Terms in Srcg Proj Qtn
R_SrcgProjQtnAllowedPaytTrmTP via 2 level TRANSACTIONAL Allwd Payt Terms in Srcg Proj Qtn - TP
A_SrcgProjQtnAllowedPaytTrm via 3 levels CONSUMPTION Allowed Payment Terms
C_SPQtnAllowedPaytTrmTP_F7758 via 3 levels CONSUMPTION Allwd Payment Trms in Srcg Proj Qtn - TP
C_SrcgProjQtnAllowedPaytTrmTP via 3 levels CONSUMPTION Allwd Payment Trms in Srcg Proj Qtn - TP
I_SrcgProjQtnAllowedPaytTrmTP via 3 levels TRANSACTIONAL Allwd Payt Terms in Srcg Proj Qtn - TP

Other Tables with Field CASHDISCOUNT2DAYS (23)

TableData ElementKeyDescription
CIM_D_HEADER DZBD2T Invoice Header
CNTRLPCTP_D DZBD2T I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR DZBD2T Purchasing Document Item Distribution
FAP_RSIV_TMPLR DZBD2T template of recurring supplier invoices
FARP_MIV_IVINF FARP_MIV_DZBD2T manage ap/ar invoice head info
MMPUR_EXT_T052 DZTAGE Extracted Backend Terms of Payment
MMQTNENH_D DZBD2T I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRFQENH_D DZBD2T I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPITMPYTTRM FARP_DZBD2T Sourcing Project Item Payment Terms
MMSPITMPYTTRM_D DZBD2T Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM_D DZBD2T Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNPYTTRM FARP_DZBD2T Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D DZBD2T Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ FARP_DZBD2T Sourcing Project Header
MMSRCGPROJ_D DZBD2T Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN FARP_DZBD2T Sourcing Project Quotation Header
MMSRCGPROJQTN_D DZBD2T Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MNGJEITEM_DRAFT FARP_DZBD2T Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PURCONTR_D DZBD2T Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D DZBD2T Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D DZBD2T Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D DZBD2T I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDTP_D DZBD2T I_PURCHASEORDERTP I_PURCHASEORDERTP

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