SAP ABAP Table TXI_T052 (Terms of Payment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_T052	Table Relationship Diagram
Short Description	Terms of Payment

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TXI_T052	MANDT	T000	MANDT	KEY	1	CN
2	TXI_T052	ZLSCH	T042Z	ZLSCH	REF	C	CN
3	TXI_T052	ZSCHF	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in