A453 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of A453 in SAP.
- Table description : IS-M/SD: Advance Payment Discount
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP A453 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| FKPER | Billing Frequency | FKPER | FKPER |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| DATBI | Validity end date of the condition record | KODATBI | DATUM |
| DATAB | Validity start date of the condition record | KODATAB | DATUM |
| KNUMH | Condition record number | KNUMH | KNUMB |
A453 related tables
| Table | Note |
|---|---|
| A453 | IS-M/SD: Advance Payment Discount |
| EJVL | Yearly Advance Payment |
| T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr |
| T5R2C | Rate for CPF deduction by festival advance payment |
| TE635 | Control Table: Yearly Advance Payment |
| VIRAADVPAY | OBSOLETE: Advance Payment |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| VISRCALCADVPAY | Reference to Advance Payment Used |
| CDBC_PMNTTRMS | CDB Terms of Payment (Cash discount) |
| T7BR94 | Discount percentage on third-party payment |
| T7BR9A | Discount percentage on third-party payment |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| CRMC_IIA_SRCHTYT | Advance Search Option |
| CRMC_INBOX_DUE | Advance Warning for Due Date |
| CRMC_UBB_PREDIND | Conditions for Date-Independent Advance Calculation |
Advance payment to vendor journal entry in TablesProbable payment date (cash discount 1 due) TablesAdvance procurement: project stock TablesSecurity flag (advance declaration) TablesGrouping version for advance return for tax on sales/purch. TablesDiscount TablesCash discount net TablesCash discount Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP