DZTERM is a data element in SAP used for storing Terms of payment key data in table fields. Here is it basic details and list of tables using this DZTERM field in SAP.
- Data Element : DZTERM
- Description : Terms of payment key
- Data Type :CHAR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using DZTERM Field
Table | Note |
---|---|
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs |
BBP_PCTOT | Procurement Card: Total Invoice Data |
BBP_PDDEP | DB Structure for Factor and Distribution Set |
BBP_RBKP | Document Header: Invoice Receipt |
BBP_TMP_VEN | Obsolete from 2.0C Onwards. Was Never used Before |
BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSEG | Accounting Document Segment |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
COER | Sales Order Value Revenue |
DKKOS | Balance Audit Trail |
DKOKP | Open Item Account Balance Audit Trail |
DKOKS | Open Item Account Balance Audit Trail Master Record |
EKKO | Purchasing Document Header |
EMBK | Legal Control: License Master - Header Data |
EWA_WA_PCKGDSREG | General Cargo Entry |
EWA_WA_WEIGHOFFL | Offline Weighing |
EWA_WA_WEIGHPROC | Weighing Procedure |
FDS1 | Cash Management & Forecast: Line Items of SD Documents |
FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus |
FPIA_INTEREST | Table for Penalty Interest |
FPLT | Billing Plan: Dates |
FPLTPO | Billing Plan: Dates |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
ISJPPAYTERMS | Terms of payment with validity period |
JFRK | IS-M/SD: Billing - Header Data |
JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS |
JGTBV | IS-M/SD: Employment Relationship |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company |
JGTVSMA | IS-M/SD: Default Settlement Data for Service Company |
JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset |
JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
JHTVAABP | IS-M/AM: Contract Settlement Item Data |
JHTVKO | IS-M/AM: Contract |
JJTVV | IS-M/AM: Media Sales Agent Contract |
JKKD | Sales Order: Business Data |
JLRK | IS-M/SD: Settlement Header Data |
JVSO1 | JV LI Table with Objects for JVTO1 |
J_1BNFDOC | Nota Fiscal Header |
J_3RFTAX_EXTRD | Tax Extract Detail Lines |
J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life |
KNB1 | Customer Master (Company Code) |
KNVV | Customer Master Sales Data |
KONA | Agreements |
KONP | Conditions (Item) |
LFB1 | Vendor Master (Company Code) |
LFM1 | Vendor master record purchasing organization data |
LFM2 | Vendor Master Record: Purchasing Data |
NVBRK | IS-H: Billing document header data |
OIA08 | LIA Document: Item Data |
OIANF | Fee Condition Records |
OIC_KONV | Conditions (Procedure Data) |
OIC_OIANF | Fee Condition Records |
OIUCM_CONTRACT | PRA Contracts |
OIUCM_T8JV | PRA Joint Venture Master Data |
PPE_D_ITEM_LIST | Events |
PSOSEGD | Document Segment: Recurring Request, Customer |
PSOSEGK | Recurring Request Document Segment, Vendors |
RBKP | Document Header: Invoice Receipt |
REGUP | Processed items from payment program |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions |
S008 | Communications Table SD -> CO/Projects |
T023P | Mapping of material groups to terms of payment keys |
T023Q | Fast/Accelerated Pay Payment Term |
T052 | Terms of Payment |
T052S | Terms of Payment for Holdback/Retainage |
T052U | Own Explanations for Terms of Payment |
T056S | Interest scale interest terms (acct bal.int.calc.) |
T056U | Control table for calculation of interest on arrears |
T8J68 | JV EDI Terms of payment |
T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms |
T8JV | Joint Venture |
TBILL001 | Document Type Determination for Billing |
TE052 | Terms of Payment |
TFSC052 | Terms of Payment |
TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) |
TIVRAOPACTI | Settings for Line Item |
TJJB9 | IS-M/AM: Determine Terms of Payment |
TRACT_ACCITEM | Accounting Items |
TVZB | Customers: Terms of payment |
TVZBT | Customers: Terms of Payment Texts |
TXW_S_BSEG | Retrieve BSEG from archive |
TXW_S_VBRK | Retrieve VBRK from archive |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 |
VACSPLT | FI Document Parking (Enjoy): Amount Split |
VBKD | Sales Document: Business Data |
VBRK | Billing Document: Header Data |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
VEN000 | Business Partner: General Vendor Data |
VFPLT | Billing Plan: Dates |
VIAKBSEG | Document Line Item from SCS for Interface |
VLCBATCHACT | VELO: Variant for Action Execution in Batch |
VSFPLT_CN | Version: Billing schedule: Dates |
VSVBKD_CN | Version: Sales document - commercial data |
VZKNB1 | Collector for batch input KNB1 from RF-VV |
WBRK | Agency business: Header |
WCOCOH | Condition Contract: Header |
WVFB | DRS Interface, Intermediate Buffer, Order Item FM |
/BEV1/RBKP | Copy Table for KONP for Accrual (Field KBRUE) |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
/BEV3/CHABRSTZ_P | CH Settlement Items - With Translations |
/BEV3/CHBDMDHST | History of Condit. Modifications from Temp. Settlement Items |
/BEV3/CHBREGINF | Payer Information Agreement |
/BEV3/CHCTBDGSZ | Assign Term of Payment to Deferral Period |
/BEV3/CHERGSTZ_P | CH Settlement Items - With Translations |
/BEV3/CHERGSTZ_S | CH Settlement Statistics |
/BEV3/CHEXCSTZ_P | CH Settlement Items/Non-Posted Docs w/o Date Statistics |
/BEV3/CHRESSTZ_P | CH Settlement Items - Reset Documents (2/Transaction) |
/BEV3/CHRGZHLBDG | Terms of Payment Rule |
/BEV3/CHSHTSTZ_P | CH Settlement Item |
/BEV3/CHSIMBDMDH | CH simulation history of modifications caused by conditions |
/BEV3/CHSIMSTZ_P | CH Simulation Items |
/BEV3/CHSIMSTZ_S | CH Simulation Statistics |
/BEV3/CHTMPMDHST | Temp. history of cond. modifications from temp. settle. item |
/BEV3/CHTRMSTZ_P | CH Date Item |
/BEV3/CHTRMSTZ_S | CH Date Statistics |
/BEV3/CHVABRSTZS | CH Settlement Statistics |
/CEERE/BSEG | Property tax: booked FI items |
/DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) |
/DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) |
/SAPPCE/TDPC01 | Down Payment Chains |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
Application Platform Tables
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Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
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Basis Components Tables
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Portfolio and Project Management Tables
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Customer Relationship Management Tables
Financial Accounting Tables
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Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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