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
|
|