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SAP Table T052

Terms of Payment

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The table T052 (Terms of Payment) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table T052
Short Text Terms of Payment
Package FBAS
Table Type Transparent Table

Fields for Table T052

Field Name Key Description Data Element Type Length Check Table
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