SAP ABAP Data Element RERAPYMTTERM (Terms of Payment Key)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
Data Element | RERAPYMTTERM |
Short Description | Terms of Payment Key |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ZTERM | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | PMNTTRMS | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Payt Terms |
Medium | 12 | Paymnt Terms |
Long | 20 | Terms of Payment |
Heading | 4 | PTrm |
Documentation
Definition
A key for defining terms of payment in the form of discount percentage rates and payment periods.
Use
This key is used in purchase orders and invoices. The corresponding terms of payment give information relevant for cash management and forecast, dunning and payment transactions.
Procedure
When entering a business transaction, the field can be filled in various ways:
- For most business transactions, the system defaults a key that has been defined in the business partner's master record.
- To enter credit memos in Financial Accounting, a special key may be defined in the master record. If no key is defined, you can copy the key intended for invoices from the business partner's master record by entering "*".
- Regardless of whether a key is defaulted from the master record, you can specify a key:
- On the item level of orders
- On the header level of orders or invoices
Note
Master records have separate areas for Financial Accounting, Sales & Distribution and Purchasing.You can define specific terms of payment keys in these areas. The applications use the key defined in their own master records when business transactions are created.
History
Last changed by/on | SAP | 20030430 |
SAP Release Created in | 200 |