MMSPQTNPYTTRM
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SrcgProjQtnItemPaymentTerms | view_entity | from | BASIC | Payment Terms for Item in Srcg Proj Qtn |
Fields (13)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| 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 | 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.
-- 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, -- 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, SRCGPROJQTNITMPAYMENTTERMSUUID)
);
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