SAP ABAP Table REEXC_PAYMENT_TERM_X (Terms of Payment and Additional Fields (T052/T052U))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Basic Data

Table Category	INTTAB	Structure
Structure	REEXC_PAYMENT_TERM_X	Table Relationship Diagram
Short Description	Terms of Payment and Additional Fields (T052/T052U)

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	.INCLUDE	☐				0	0	Payment Condition (T052)
2	.INCLUDE	☐				0	0	Terms of Payment
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
5	ZTAGG	☐	DZTAGG_052	TAGGZ_052	NUMC	2	0	Day Limit	*
6	ZDART	☐	DZDART	ZDART	CHAR	1	0	Date Type
7	ZFAEL	☐	DZFAEL	TAG01	NUMC	2	0	Calendar Day for the Baseline Date for Payment
8	ZMONA	☐	DZMONA	NUM02	NUMC	2	0	Additional Months
9	ZTAG1	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
10	ZPRZ1	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
11	ZTAG2	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
12	ZPRZ2	☐	DZPROZ	PRZ23	DEC	5	3	Cash Discount Percentage Rate
13	ZTAG3	☐	DZTAGE	NUM03	NUMC	3	0	Days from Baseline Date for Payment
14	ZSTG1	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
15	ZSMN1	☐	DZSMN1_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 1)
16	ZSTG2	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
17	ZSMN2	☐	DZSMN2_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 2)
18	ZSTG3	☐	DZSTG1_052	TAG01	NUMC	2	0	Due Date for Special Condition
19	ZSMN3	☐	DZSMN3_052	NUM02	NUMC	2	0	Additional Months for Special Condition (Term 3)
20	XZBRV	☐	XZBRV_052	XFELD	CHAR	1	0	Print terms of payment in RV papers
21	ZSCHF	☐	DZSCHF_052	ZAHLS	CHAR	1	0	Payment Block (Default Value)	T008
22	XCHPB	☐	XCHPB	XFELD	CHAR	1	0	Transfer payment block when changing terms of payment?
23	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
24	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
25	XCHPM	☐	XCHPM	XFELD	CHAR	1	0	Transfer payment method when changing terms of payment?
26	KOART	☐	KOART_Z	KOART_Z	CHAR	1	0	Account Type of the Customer/Vendor
27	XSPLT	☐	XSPLT	XFELD	CHAR	1	0	Indicator: Term for installment payment
28	XSCRC	☐	XSCRC	XFELD	CHAR	1	0	Recurring Entries: Add Terms of Payment from Master Record
29	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
30	TEXT1	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXC_PAYMENT_TERM_X	MANDT	T000	MANDT	KEY	1	CN
2	REEXC_PAYMENT_TERM_X	ZLSCH	T042Z	ZLSCH	REF	C	CN
3	REEXC_PAYMENT_TERM_X	ZSCHF	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200