SAP table T052 (Terms of Payment)

SAP table T052 has 3 primary key fields being MANDT,ZTERM,ZTAGG.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
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

T052 foreign key relationships

Table Field Check Table Check Field
0 T052 MANDT T000 Clients MANDT
1 T052 ZLSCH T042Z Payment Methods for Automatic Payment MANDT
1 T052 ZLSCH T042Z Payment Methods for Automatic Payment LAND1
1 T052 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
0 T052 ZSCHF T008 Blocking Reasons for Automatic Payment Transcations MANDT
0 T052 ZSCHF T008 Blocking Reasons for Automatic Payment Transcations ZAHLS