SAP ABAP Data Element WZTERMD (Terms of Payment Key for Customer)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WZTERMD |
| Short Description | Terms of Payment Key for Customer |
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_DEB | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pmnt Terms |
| Medium | 12 | Paymnt Terms |
| Long | 20 | Terms of Payment |
| Heading | 12 | CustPymtTrms |
Documentation
Definition
Key that is used to define the terms of payment in the form of cash discount percentages and payment periods.
Use
The key is used in sales orders, purchase orders, and invoices. The associated terms of payment provide information for cash managment and forecast, dunning and financial transactions.
Procedure
When a business transaction is entered, various entries can be made in the field for the terms of payment key:
- In most cases, the system suggests the key that is entered in the master record for the business partner.
- When credit memos are entered in Financial Accounting, a special key can be entered in the master record. If this key is not entered, you can enter "*" to find out which key is defined for invoices in the master record for the business partner.
- Regardless of whether the system provides a default value from the master record, you can enter a key:
- At item level, in the case of sales orders
- At header level, in the case of purchase orders and invoices
Note
Master records have separate areas for Financial Accounting, Sales and Distribution and Purchasing. You can enter keys for terms of payment in each of these areas. The various applications then use the key that is entered in their own area of the master record.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
