CDBC_PMNTTRMS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBC_PMNTTRMS in SAP.
- Table description : CDB Terms of Payment (Cash discount)
- Module : CRM-MSA
- Parent Module : CRM
- Package : CDB
- Software Component : BBPCRM
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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 CDBC_PMNTTRMS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PMNTTRMS_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PAYMENT_TERMS | Terms of Payment | CRMT_PMNTTRMS | CRM_PMNTTRMS |
| DAYS_FROM_1 | Days From Payment Deadline Base Date 1st Level | CRMT_DAYS_FROM_1 | NUM03 |
| PERCENTAGE_1 | Cash Discount Rate, Level 1 | CRMT_PERCENTAGE_1 | PRZ23 |
| DAYS_FROM_2 | Days from payment deadline base date, 2nd level | CRMT_DAYS_FROM_2 | NUM03 |
| PERCENTAGE_2 | Casn Discount Rate, Level 2 | CRMT_PERCENTAGE_2 | PRZ23 |
| DAYS_FROM_3 | Days from Payment Deadline Base Date (Due Date Net Payment) | CRMT_DAYS_FROM_3 | NUM03 |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBC_PMNTTRMS related tables
| Table | Note |
|---|---|
| CDBC_PMNTTRMS | CDB Terms of Payment (Cash discount) |
| T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| /BEV1/CPVB | Terms of Payment/Order Types for Cash Payers |
| /BEV1/CPZB | Terms of Payment for Cash Payers |
| PMNTTRMS | CDB Customers: Terms of Payment |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) |
| T169TAXRET | Determination of Cash Discount Base for Security Retention |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| A453 | IS-M/SD: Advance Payment Discount |
| T7BR94 | Discount percentage on third-party payment |
| T7BR9A | Discount percentage on third-party payment |
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