SAP ABAP Table BBP_PAYTERM (Terms of Payment, Backend-Dependent)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_PAYTERM	Table Relationship Diagram
Short Description	Terms of Payment, Backend-Dependent

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	SYMANDT	MANDT	CLNT	3	0	Client ID	T000
2	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
3	ZTERM	☑	BBP_ZTERM	ZTERM	CHAR	4	0	Terms of payment key
4	ZTAGG	☑	BBP_ZTAGG_052	BBP_TAGGZ_052	NUMC	2	0	Day Limit	*
5	ZDART	☐	BBP_ZDART	BBP_ZDART	CHAR	1	0	Date Type
6	ZFAEL	☐	BBP_ZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
7	ZMONA	☐	BBP_ZMONA	NUM02	NUMC	2	0	Additional Months
8	ZTAG1	☐	BBP_ZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
9	ZPRZ1	☐	BBP_ZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
10	ZTAG2	☐	BBP_ZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
11	ZPRZ2	☐	BBP_ZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
12	ZTAG3	☐	BBP_ZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
13	ZSTG1	☐	BBP_ZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
14	ZSMN1	☐	BBP_ZSMN1_052	NUM02	NUMC	2	0	Additional Months for Special Condition (term 1)
15	ZSTG2	☐	BBP_ZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
16	ZSMN2	☐	BBP_ZSMN2_052	NUM02	NUMC	2	0	Additional Months for Special Condition (term 2)
17	ZSTG3	☐	BBP_ZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
18	ZSMN3	☐	BBP_ZSMN3_052	NUM02	NUMC	2	0	Additional Months for Special Condition (term 3)
19	ZBRV	☐	BBP_XZBRV_052	XFELD	CHAR	1	0	Print Terms of Payment in RV Papers
20	ZSCHF	☐	BBP_ZSCHF_052	BBP_ZAHLS	CHAR	1	0	Payment Block (default value)	*
21	TXN08	☐	BBP_TXN08	BBP_TXN08	CHAR	8	0	Number of the standard text
22	ZLSCH	☐	BBP_ZLSCH	BBP_ZLSCH	CHAR	1	0	Payment Method	*
23	KOART	☐	BBP_KOART_Z	BBP_KOART_Z	CHAR	1	0	Account type of the customer/vendor
24	XSPLT	☐	BBP_XSPLT	XFELD	CHAR	1	0	Indicator: Term for Installment Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PAYTERM	CLIENT	T000	MANDT	KEY	1	CN
2	BBP_PAYTERM	LOGSYS	TBDLS	LOGSYS

History

Last changed by/on	SAP	20130604
SAP Release Created in	400