Data Element list used by SAP ABAP Table REEXC_PAYMENT_TERM (Payment Condition (T052))
SAP ABAP Table
REEXC_PAYMENT_TERM (Payment Condition (T052)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DZDART | Date Type | |
2 | ![]() |
DZFAEL | Calendar Day for the Baseline Date for Payment | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
DZMONA | Additional Months | |
5 | ![]() |
DZPROZ | Cash Discount Percentage Rate | |
6 | ![]() |
DZPROZ | Cash Discount Percentage Rate | |
7 | ![]() |
DZSCHF_052 | Payment Block (Default Value) | |
8 | ![]() |
DZSMN1_052 | Additional Months for Special Condition (Term 1) | |
9 | ![]() |
DZSMN2_052 | Additional Months for Special Condition (Term 2) | |
10 | ![]() |
DZSMN3_052 | Additional Months for Special Condition (Term 3) | |
11 | ![]() |
DZSTG1_052 | Due Date for Special Condition | |
12 | ![]() |
DZSTG1_052 | Due Date for Special Condition | |
13 | ![]() |
DZSTG1_052 | Due Date for Special Condition | |
14 | ![]() |
DZTAGE | Days from Baseline Date for Payment | |
15 | ![]() |
DZTAGE | Days from Baseline Date for Payment | |
16 | ![]() |
DZTAGE | Days from Baseline Date for Payment | |
17 | ![]() |
DZTAGG_052 | Day Limit | |
18 | ![]() |
DZTERM | Terms of payment key | |
19 | ![]() |
KOART_Z | Account Type of the Customer/Vendor | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
TXN08 | Number of the standard text | |
22 | ![]() |
XCHPB | Transfer payment block when changing terms of payment? | |
23 | ![]() |
XCHPM | Transfer payment method when changing terms of payment? | |
24 | ![]() |
XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
25 | ![]() |
XSPLT | Indicator: Term for installment payment | |
26 | ![]() |
XZBRV_052 | Print terms of payment in RV papers |