SAP ABAP Data Element WB2_DZTERM_MM (Terms of Payment Key Purchasing)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO (Application Component) Logistics - General
⤷
WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
SAP_APPL (Software Component) Logistics and Accounting⤷
LO (Application Component) Logistics - General⤷
WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
| Data Element | WB2_DZTERM_MM |
| Short Description | Terms of Payment Key Purchasing |
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 | PmntTermPu |
| Medium | 12 | PaytTermsPur |
| Long | 20 | PaymentTermsPurch., |
| Heading | 4 | PTP |
Documentation
Definition
Key used to define payment terms in discount percentage rates and payment periods.
Use
Key is used in orders, purchase orders and invoices. The relevant payment terms provide information for financial planning, for sending reminders and for payment transactions.
Procedure
When creating a business transaction, the field for the payment terms key can be filled in different ways:
- In most cases, the system defaults a key that has been defined in the master record for one of the business partners.
- A key especially for creating credit memos in financial accounting can be created in the master record. If this kind of key exists, you can copy the key used for invoices from the master record for the business partner by entering "*".
- Regardless of whether a key is defaulted from the master record, you can create a key for:
- Orders at item level
- Purchase orders and invoices at header level
Note
Master records contain separate areas for financial accounting, sales and purchasing. You can enter payment term keys in these areas. The applications use the key that suits their master record area, when business transactions are entered.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
