SAP ABAP Table T052 (Terms of Payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T052 | Table Relationship Diagram |
Short Description | Terms of Payment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
3 | ZTAGG | DZTAGG_052 | TAGGZ_052 | NUMC | 2 | 0 | Day Limit | ||
4 | ZDART | DZDART | ZDART | CHAR | 1 | 0 | Date Type | ||
5 | ZFAEL | DZFAEL | TAG01 | NUMC | 2 | 0 | Calendar Day for the Baseline Date for Payment | ||
6 | ZMONA | DZMONA | NUM02 | NUMC | 2 | 0 | Additional Months | ||
7 | ZTAG1 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
8 | ZPRZ1 | DZPROZ | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage Rate | ||
9 | ZTAG2 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
10 | ZPRZ2 | DZPROZ | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage Rate | ||
11 | ZTAG3 | DZTAGE | NUM03 | NUMC | 3 | 0 | Days from Baseline Date for Payment | ||
12 | ZSTG1 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
13 | ZSMN1 | DZSMN1_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 1) | ||
14 | ZSTG2 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
15 | ZSMN2 | DZSMN2_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 2) | ||
16 | ZSTG3 | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
17 | ZSMN3 | DZSMN3_052 | NUM02 | NUMC | 2 | 0 | Additional Months for Special Condition (Term 3) | ||
18 | XZBRV | XZBRV_052 | XFELD | CHAR | 1 | 0 | Print terms of payment in RV papers | ||
19 | ZSCHF | DZSCHF_052 | ZAHLS | CHAR | 1 | 0 | Payment Block (Default Value) | T008 | |
20 | XCHPB | XCHPB | XFELD | CHAR | 1 | 0 | Transfer payment block when changing terms of payment? | ||
21 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
22 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
23 | XCHPM | XCHPM | XFELD | CHAR | 1 | 0 | Transfer payment method when changing terms of payment? | ||
24 | KOART | KOART_Z | KOART_Z | CHAR | 1 | 0 | Account Type of the Customer/Vendor | ||
25 | XSPLT | XSPLT | XFELD | CHAR | 1 | 0 | Indicator: Term for installment payment | ||
26 | XSCRC | XSCRC | XFELD | CHAR | 1 | 0 | Recurring Entries: Add Terms of Payment from Master Record |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T052 | MANDT | T000 | MANDT | KEY | 1 | CN |
2 | T052 | ZLSCH | T042Z | ZLSCH | REF | C | CN |
3 | T052 | ZSCHF | T008 | ZAHLS | REF | C | CN |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |