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 |
|---|---|---|---|---|
| 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 |