- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_PAYMT_TERM
Terms of Payment |
#ATTR |
Extraction method: V |
No Delta
| Component: Master Data Financial Accounting: Vendors
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (17)
- 🔗 Relations
| 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 | |
| ZSCHF | Payment Block (Default Value) | ZAHLS | |
| TXN08 | Number of the Standard Text | TXN08 | |
| ZLSCH | Payment Method | ZLSCH |