SAP ABAP Data Element GUZTE (Payment Terms Key for Credit Memos)

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'

Basic Data

Data Element	GUZTE
Short Description	Payment Terms Key for Credit Memos

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
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CrMemTerms
Medium	15	Cr memo terms
Long	20	Credit memo pyt term
Heading	4	CrPT

Documentation

Definition

You use this key to define terms of payment that include cash discount percentages and payment dates. The key can be defaulted when posting credit memos.

Use

To have the system default terms of payment for credit memos, you have to make an appropriate entry here. Credit memos in this context can be credit items posted to a customer account or debit items posted to a vendor account.

Procedure

When you enter a credit memo, the payment terms key may be entered in different ways:

• The system can default the key you define here.
• If a key is not defined for credit memos, you can use the key defined for invoices in the customer/vendor master record by entering '*'.
• You can enter the key you require.

History

Last changed by/on	SAP	19970708
SAP Release Created in