SAP ABAP Data Element MR_RAP_ZTERM (Revaluation: terms of payment for invoices)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	MR_RAP_ZTERM
Short Description	Revaluation: terms of payment for invoices

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	NZR
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PaytTrm
Medium	20	Payt terms, invoice
Long	25	Terms of payt, invoices
Heading	4	PTrm

Documentation

Definition

Defines the cash discount rates and associated payment deadlines for invoices.

Use

In Revaluation, the system can adopt the terms of payment from
the vendor master record or the purchasing document
or
You can enter specific terms.

You can also carry out revaluation without using terms of payment.

Dependencies

When carrying out revaluation using processing mode 0 (Generate credit memos and invoices) and 2 (Generate invoices only), the system asks you to enter the terms of payment for invoices.

Example

If the system determines a positive difference value during revaluation, you pay the amount determined to the vendor. The system creates an invoice using the terms of payment entered.

History

Last changed by/on	SAP	19981111
SAP Release Created in