MMSPQTNPYTTRM

Transparent Table Application Table
13 Fields 1 CDS Views

Sourcing Project Quotation Item Payment Terms

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

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_SrcgProjQtnItemPaymentTerms view_entity from BASIC Payment Terms for Item in Srcg Proj Qtn

Fields (13)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY srcgprojqtnitmpaymenttermsuuid VDM_SRCGPROJQTNITMPAYTTRMUUID Payment Term UUID
srcgprojqtnitemuuid VDM_SRCGPROJQTNITEMUUID Supplier Quotation Item UUID
sourcingprojectquotationuuid VDM_SRCGPROJQUOTATIONUUID Supplier Quotation UUID
plant EWERK Plant
paymentterms FARP_DZTERM Payment Terms
cashdiscount1days FARP_DZBD1T Cash Discount Days 1
cashdiscount2days FARP_DZBD2T Cash Discount Days 2
netpaymentdays FARP_DZBD3T Days Net
cashdiscount1percent DZBD1P_FARP Disc. Percent 1
cashdiscount2percent DZBD2P_FARP Disc. Percent 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.

-- Sourcing Project Quotation Item Payment Terms
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMSPQTNPYTTRM (
    MANDT,                           -- Client [MANDT]
    SRCGPROJQTNITMPAYMENTTERMSUUID,  -- Payment Term UUID [VDM_SRCGPROJQTNITMPAYTTRMUUID]
    SRCGPROJQTNITEMUUID,             -- Supplier Quotation Item UUID [VDM_SRCGPROJQTNITEMUUID]
    SOURCINGPROJECTQUOTATIONUUID,    -- Supplier Quotation UUID [VDM_SRCGPROJQUOTATIONUUID]
    PLANT,                           -- Plant [EWERK]
    PAYMENTTERMS,                    -- Payment Terms [FARP_DZTERM]
    CASHDISCOUNT1DAYS,               -- Cash Discount Days 1 [FARP_DZBD1T]
    CASHDISCOUNT2DAYS,               -- Cash Discount Days 2 [FARP_DZBD2T]
    NETPAYMENTDAYS,                  -- Days Net [FARP_DZBD3T]
    CASHDISCOUNT1PERCENT,            -- Disc. Percent 1 [DZBD1P_FARP]
    CASHDISCOUNT2PERCENT,            -- Disc. Percent 2 [DZBD2P_FARP]
    COMPANYCODE,                     -- Company Code [BUKRS]
    PROCUREMENTHUBSOURCESYSTEM,      -- Connected System ID [MMPUR_D_SOURCE_SYS]
    PRIMARY KEY (MANDT, SRCGPROJQTNITMPAYMENTTERMSUUID)
);

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