SAP ABAP Data Element WB2_DZTERM_SD (Terms Of Payment Key Sales)
Hierarchy
☛
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_SD |
| Short Description | Terms Of Payment Key Sales |
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 | PmntTerSls |
| Medium | 12 | PaytTermsSls |
| Long | 20 | Payment Terms Sales |
| Heading | 4 | Term |
Documentation
Definition
Key used to define payment conditions in cash discount percentages and payment periods.
Use
This key is used in orders, purchase orders and invoices. The appropriate conditions of payment provide information for cash management and forecasting, dunning and payment transactions.
Procedure
When you enter a business transaction in the system, you can fill the field for the conditions of payment key in different ways:
- In most business transactions, the system defaults a key defined in the master record for the business partner.
- When you enter credit memos in Financial Accounting, a unique key can be defined in the master record. If a suitable key is not defined, you can copy the key for this from the business partner master record by entering "*".
- Regardless of whether or not a key is defaulted from the master record, you can enter 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 Distribution and Purchasing. You can define payment condition keys for each of these areas. Applications use the key for their master record area when business transactions are entered in the system.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
