| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZTAGG |
Day Limit |
NUMC |
2 |
0 |
*
|
DZTAGG_052
|
|
| ZDART |
Date Type |
CHAR |
1 |
0 |
|
DZDART
|
|
| ZFAEL |
Calendar Day for the Baseline Date for Payment |
NUMC |
2 |
0 |
|
DZFAEL
|
|
| ZMONA |
Additional Months |
NUMC |
2 |
0 |
|
DZMONA
|
|
| ZTAG1 |
Days from Baseline Date for Payment |
NUMC |
3 |
0 |
|
DZTAGE
|
|
| ZPRZ1 |
Cash Discount Percentage Rate |
DEC |
5 |
3 |
|
DZPROZ
|
|
| ZTAG2 |
Days from Baseline Date for Payment |
NUMC |
3 |
0 |
|
DZTAGE
|
|
| ZPRZ2 |
Cash Discount Percentage Rate |
DEC |
5 |
3 |
|
DZPROZ
|
|
| ZTAG3 |
Days from Baseline Date for Payment |
NUMC |
3 |
0 |
|
DZTAGE
|
|
| ZSTG1 |
Due Date for Special Condition |
NUMC |
2 |
0 |
|
DZSTG1_052
|
|
| ZSMN1 |
Additional Months for Special Condition (Term 1) |
NUMC |
2 |
0 |
|
DZSMN1_052
|
|
| ZSTG2 |
Due Date for Special Condition |
NUMC |
2 |
0 |
|
DZSTG1_052
|
|
| ZSMN2 |
Additional Months for Special Condition (Term 2) |
NUMC |
2 |
0 |
|
DZSMN2_052
|
|
| ZSTG3 |
Due Date for Special Condition |
NUMC |
2 |
0 |
|
DZSTG1_052
|
|
| ZSMN3 |
Additional Months for Special Condition (Term 3) |
NUMC |
2 |
0 |
|
DZSMN3_052
|
|
| XZBRV |
Print Terms of Payment in RV Papers |
CHAR |
1 |
0 |
|
XZBRV_052
|
|
| ZSCHF |
Payment Block (Default Value) |
CHAR |
1 |
0 |
T008
|
DZSCHF_052
|
|
| XCHPB |
Transfer Payment Block When Changing Terms of Payment? |
CHAR |
1 |
0 |
|
XCHPB
|
|
| TXN08 |
Number of the Standard Text |
CHAR |
8 |
0 |
|
TXN08
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
T042Z
|
DZLSCH
|
|
| XCHPM |
Transfer Payment Method When Changing Terms of Payment? |
CHAR |
1 |
0 |
|
XCHPM
|
|
| KOART |
Account Type of the Customer/Vendor |
CHAR |
1 |
0 |
|
KOART_Z
|
|
All account types |
| D |
Customer |
| K |
Vendor |
|
| XSPLT |
Indicator: Term for Installment Payment |
CHAR |
1 |
0 |
|
XSPLT
|
|
| XSCRC |
Recurring Entries: Add Terms of Payment from Master Record |
CHAR |
1 |
0 |
|
XSCRC
|
|
| F_OBSOLETE |
Hide Entry in Value Help |
CHAR |
1 |
0 |
|
FI_OBSOLETE_F4
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| TEXT1 |
Own Explanation of Term of Payment |
CHAR |
50 |
0 |
|
TEXT1_052
|
|