CASHDISCOUNT2DAYS in MMSRCGPROJQTN_D

Table Field DZBD2T

Days 2 (DE: Tage 2)

CASHDISCOUNT2DAYS is a field in SAP table MMSRCGPROJQTN_D (Draft table for entity R_SOURCINGPROJECTQUOTATIONTP). It represents "Days 2". Data element: DZBD2T. Available in 1 CDS view(s) as CashDiscount2Days.

Business Meaning

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

CDS Views & Technical Names (1)

MMSRCGPROJQTN_D.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 (1 view)

ViewAccessVDMReleaseDescription
R_SrcgProjQtnDraft direct BASIC Quotation for Sourcing Project - Draft

Other Tables with Field CASHDISCOUNT2DAYS (20)

TableData ElementKeyDescription
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 DZBD2T Sourcing Project Item Payment Terms
MMSPITMPYTTRM_D DZBD2T Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM DZBD2T Allowed Payment Terms in Sourcing Project Quotation Item
MMSPQTNALWPTRM_D DZBD2T Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNPYTTRM DZBD2T Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D DZBD2T Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ DZBD2T Sourcing Project Header
MMSRCGPROJ_D DZBD2T Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN DZBD2T Sourcing Project Quotation Header
MNGJEITEM_DRAFT FARP_DZBD2T Draft table for entity R_MANAGEJOURNALENTRYITEMTP
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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