SAP ABAP Table BBPS_PAYTERM_FIELDS (BBP_PAYTERM w/o Client/Log.Sys.)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_PAYTERM_FIELDS	Table Relationship Diagram
Short Description	BBP_PAYTERM w/o Client/Log.Sys.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

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

History

Last changed by/on	SAP	20040218
SAP Release Created in	400