| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 000004 | 000000 | |||||||||
| ZTAGG | Day Limit | DZTAGG_052 | NUMC | 000002 | 000000 | |||||||||
| ZDART | Date Type | DZDART | CHAR | 000001 | 000000 | |||||||||
| ZFAEL | Calendar Day for the Baseline Date for Payment | DZFAEL | NUMC | 000002 | 000000 | |||||||||
| ZMONA | Additional Months | DZMONA | NUMC | 000002 | 000000 | |||||||||
| ZTAG1 | Days from Baseline Date for Payment | DZTAGE | NUMC | 000003 | 000000 | |||||||||
| ZPRZ1 | Cash Discount Percentage Rate | DZPROZ | DEC | 000005 | 000003 | |||||||||
| ZTAG2 | Days from Baseline Date for Payment | DZTAGE | NUMC | 000003 | 000000 | |||||||||
| ZPRZ2 | Cash Discount Percentage Rate | DZPROZ | DEC | 000005 | 000003 | |||||||||
| ZTAG3 | Days from Baseline Date for Payment | DZTAGE | NUMC | 000003 | 000000 | |||||||||
| ZSTG1 | Due Date for Special Condition | DZSTG1_052 | NUMC | 000002 | 000000 | |||||||||
| ZSMN1 | Additional Months for Special Condition (Term 1) | DZSMN1_052 | NUMC | 000002 | 000000 | |||||||||
| ZSTG2 | Due Date for Special Condition | DZSTG1_052 | NUMC | 000002 | 000000 | |||||||||
| ZSMN2 | Additional Months for Special Condition (Term 2) | DZSMN2_052 | NUMC | 000002 | 000000 | |||||||||
| ZSTG3 | Due Date for Special Condition | DZSTG1_052 | NUMC | 000002 | 000000 | |||||||||
| ZSMN3 | Additional Months for Special Condition (Term 3) | DZSMN3_052 | NUMC | 000002 | 000000 | |||||||||
| XZBRV | Print terms of payment in RV papers | XZBRV_052 | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| ZSCHF | Payment Block (Default Value) | DZSCHF_052 | T008 | CHAR | 000001 | 000000 | ||||||||
| XCHPB | Transfer payment block when changing terms of payment? | XCHPB | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| TXN08 | Number of the standard text | TXN08 | CHAR | 000008 | 000000 | |||||||||
| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 000001 | 000000 | ||||||||
| XCHPM | Transfer payment method when changing terms of payment? | XCHPM | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| KOART | Account Type of the Customer/Vendor | KOART_Z | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| XSPLT | Indicator: Term for installment payment | XSPLT | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XSCRC | CHAR | 000001 | 000000 | |||||||||
Possible Values
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