| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| ZTERM |
✔ |
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| ZTAGG |
✔ |
Day Limit |
DZTAGG_052 |
NUMC |
2 |
|
| ZDART |
|
Date Type |
DZDART |
CHAR |
1 |
|
| ZFAEL |
|
Calendar Day for the Baseline Date for Payment |
DZFAEL |
NUMC |
2 |
|
| ZMONA |
|
Additional Months |
DZMONA |
NUMC |
2 |
|
| ZTAG1 |
|
Days from Baseline Date for Payment |
DZTAGE |
NUMC |
3 |
|
| ZPRZ1 |
|
Cash Discount Percentage Rate |
DZPROZ |
DEC |
5 |
|
| ZTAG2 |
|
Days from Baseline Date for Payment |
DZTAGE |
NUMC |
3 |
|
| ZPRZ2 |
|
Cash Discount Percentage Rate |
DZPROZ |
DEC |
5 |
|
| ZTAG3 |
|
Days from Baseline Date for Payment |
DZTAGE |
NUMC |
3 |
|
| ZSTG1 |
|
Due Date for Special Condition |
DZSTG1_052 |
NUMC |
2 |
|
| ZSMN1 |
|
Additional Months for Special Condition (Term 1) |
DZSMN1_052 |
NUMC |
2 |
|
| ZSTG2 |
|
Due Date for Special Condition |
DZSTG1_052 |
NUMC |
2 |
|
| ZSMN2 |
|
Additional Months for Special Condition (Term 2) |
DZSMN2_052 |
NUMC |
2 |
|
| ZSTG3 |
|
Due Date for Special Condition |
DZSTG1_052 |
NUMC |
2 |
|
| ZSMN3 |
|
Additional Months for Special Condition (Term 3) |
DZSMN3_052 |
NUMC |
2 |
|
| XZBRV |
|
Print terms of payment in RV papers |
XZBRV_052 |
CHAR |
1 |
|
| ZSCHF |
|
Payment Block (Default Value) |
DZSCHF_052 |
CHAR |
1 |
T008 |
| XCHPB |
|
Transfer payment block when changing terms of payment? |
XCHPB |
CHAR |
1 |
|
| TXN08 |
|
Number of the standard text |
TXN08 |
CHAR |
8 |
|
| ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
T042Z |
| XCHPM |
|
Transfer payment method when changing terms of payment? |
XCHPM |
CHAR |
1 |
|
| KOART |
|
Account Type of the Customer/Vendor |
KOART_Z |
CHAR |
1 |
|
| XSPLT |
|
Indicator: Term for installment payment |
XSPLT |
CHAR |
1 |
|
| XSCRC |
|
Recurring Entries: Add Terms of Payment from Master Record |
XSCRC |
CHAR |
1 |
|