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
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