This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table T052 (Terms of Payment) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | T052 |
Short Text | Terms of Payment |
Package | FBAS |
Table Type | Transparent Table |
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 |