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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