/dmbe/I_Terms_Of_Payment

Terms of Payment | view: /DMBE/TERMSOFPAY | Extraction: Not supported | Component: Commodity Management – Deal Capture
Tables used: T052
Column Name Description
zterm Terms of payment key
ztagg Day Limit
Column Name Description
Column Name Description
Column Name Description
Column Name Description
xzbrv Print Terms of Payment in RV Papers Show values
xchpb Transfer Payment Block When Changing Terms of Payment? Show values
xchpm Transfer Payment Method When Changing Terms of Payment? Show values
koart Account Type of the Customer/Vendor Show values
xsplt Indicator: Term for Installment Payment Show values
xscrc Recurring Entries: Add Terms of Payment from Master Record Show values
f_obsolete Hide Entry in Value Help Show values
Column Name Description Domain name
zdart Date Type ZDART
zfael Calendar Day for the Baseline Date for Payment TAG01
zmona Additional Months NUM02
ztag1 Days from Baseline Date for Payment NUM03
zprz1 Cash Discount Percentage Rate PRZ23
ztag2 Days from Baseline Date for Payment NUM03
zprz2 Cash Discount Percentage Rate PRZ23
ztag3 Days from Baseline Date for Payment NUM03
zstg1 Due Date for Special Condition TAG01
zsmn1 Additional Months for Special Condition (Term 1) NUM02
zstg2 Due Date for Special Condition TAG01
zsmn2 Additional Months for Special Condition (Term 2) NUM02
zstg3 Due Date for Special Condition TAG01
zsmn3 Additional Months for Special Condition (Term 3) NUM02
txn08 Number of the Standard Text TXN08
Master Data Relations Join Conditions
Payment Method
  • ?
  • Payment Method
  • Client
  • /DMBE/I_TERMS_OF_PAYMENT.[column in domain "LAND1"] == T042Z.LAND1
  • /DMBE/I_TERMS_OF_PAYMENT.ZLSCH == T042Z.ZLSCH
  • /DMBE/I_TERMS_OF_PAYMENT.MANDT == T042Z.MANDT
Payment Block (Default Value)
  • Client
  • Payment Block (Default Value)
  • /DMBE/I_TERMS_OF_PAYMENT.MANDT == T008.MANDT
  • /DMBE/I_TERMS_OF_PAYMENT.ZSCHF == T008.ZAHLS