CASHDISCOUNT1DAYS in MMSPQTNPYTTRM

Table Field FARP_DZBD1T

Cash Discount Days 1 (DE: Skontotage 1)

CASHDISCOUNT1DAYS is a field in SAP table MMSPQTNPYTTRM (Sourcing Project Quotation Item Payment Terms). It represents "Cash Discount Days 1". Data element: FARP_DZBD1T. Available in 7 CDS view(s) as CashDiscount1Days.

Business Meaning

Description (EN)Cash Discount Days 1
Beschreibung (DE)Skontotage 1
Data ElementFARP_DZBD1T
Key FieldNo

CDS Views & Technical Names (7)

MMSPQTNPYTTRM.CASHDISCOUNT1DAYS 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.

CashDiscount1Days (7 views)

ViewAccessVDMReleaseDescription
I_SrcgProjQtnItemPaymentTerms direct BASIC Payment Terms for Item in Srcg Proj Qtn
C_SrcgProjQtnItmPaytTermDocVar via 2 level CONSUMPTION Doc Varbl for Payt Terms for Itm in SPQtn
R_SrcgProjQtnItmPaymentTermsTP via 2 level TRANSACTIONAL Payt Tems for Itm in Srcg Proj Qtn - TP
A_SrcgProjQtnItemPaymentTerms via 3 levels CONSUMPTION Payment Terms for Item
C_SPQtnItemPaytTermsTP_F7758 via 3 levels CONSUMPTION Payt Terms for Itm in Srcg Proj Qtn - TP
C_SrcgProjQtnItmPaymentTermsTP via 3 levels CONSUMPTION Payt Terms for Itm in Srcg Proj Qtn - TP
I_SrcgProjQtnItmPaymentTermsTP via 3 levels TRANSACTIONAL Payt Tems for Itm in Srcg Proj Qtn - TP

Other Tables with Field CASHDISCOUNT1DAYS (23)

TableData ElementKeyDescription
CIM_D_HEADER DZBD1T Invoice Header
CNTRLPCTP_D DZBD1T I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR DZBD1T Purchasing Document Item Distribution
FAP_RSIV_TMPLR DZBD1T template of recurring supplier invoices
FARP_MIV_IVINF FARP_MIV_DZBD1T manage ap/ar invoice head info
MMPUR_EXT_T052 DZTAGE Extracted Backend Terms of Payment
MMQTNENH_D DZBD1T I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRFQENH_D DZBD1T I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPITMPYTTRM FARP_DZBD1T Sourcing Project Item Payment Terms
MMSPITMPYTTRM_D DZBD1T Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM DZBD1T Allowed Payment Terms in Sourcing Project Quotation Item
MMSPQTNALWPTRM_D DZBD1T Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNPYTTRM_D DZBD1T Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ FARP_DZBD1T Sourcing Project Header
MMSRCGPROJ_D DZBD1T Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN FARP_DZBD1T Sourcing Project Quotation Header
MMSRCGPROJQTN_D DZBD1T Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MNGJEITEM_DRAFT FARP_DZBD1T Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PURCONTR_D DZBD1T Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D DZBD1T Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D DZBD1T Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D DZBD1T I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDTP_D DZBD1T I_PURCHASEORDERTP I_PURCHASEORDERTP

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