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DZTERM Field in SAP | Terms of payment key Data Element using tables

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

Terms of payment key tables in SAP

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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

TableNote
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data
BBPD_CTR_IDOCREFReference of contract number for Create Idocs
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_PDDEPDB Structure for Factor and Distribution Set
BBP_RBKPDocument Header: Invoice Receipt
BBP_TMP_VENObsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VEN000Temporary: Request 'Bidder', Purchasing Data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
COERSales Order Value Revenue
DKKOSBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
EKKOPurchasing Document Header
EMBKLegal Control: License Master - Header Data
EWA_WA_PCKGDSREGGeneral Cargo Entry
EWA_WA_WEIGHOFFLOffline Weighing
EWA_WA_WEIGHPROCWeighing Procedure
FDS1Cash Management & Forecast: Line Items of SD Documents
FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus
FPIA_INTERESTTable for Penalty Interest
FPLTBilling Plan: Dates
FPLTPOBilling Plan: Dates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
ISJPPAYTERMSTerms of payment with validity period
JFRKIS-M/SD: Billing - Header Data
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JGTBVIS-M/SD: Employment Relationship
JGTVSGVIS-M/SD: Sales Area Data for Service Company
JGTVSMAIS-M/SD: Default Settlement Data for Service Company
JHAGAIS-M/AM: Order-Publishing-Media Billing Dataset
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTVAABPIS-M/AM: Contract Settlement Item Data
JHTVKOIS-M/AM: Contract
JJTVVIS-M/AM: Media Sales Agent Contract
JKKDSales Order: Business Data
JLRKIS-M/SD: Settlement Header Data
JVSO1JV LI Table with Objects for JVTO1
J_1BNFDOCNota Fiscal Header
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RF_T052STerms of Payment for Splitting by Goods Shelf Life
KNB1Customer Master (Company Code)
KNVVCustomer Master Sales Data
KONAAgreements
KONPConditions (Item)
LFB1Vendor Master (Company Code)
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
NVBRKIS-H: Billing document header data
OIA08LIA Document: Item Data
OIANFFee Condition Records
OIC_KONVConditions (Procedure Data)
OIC_OIANFFee Condition Records
OIUCM_CONTRACTPRA Contracts
OIUCM_T8JVPRA Joint Venture Master Data
PPE_D_ITEM_LISTEvents
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S008Communications Table SD -> CO/Projects
T023PMapping of material groups to terms of payment keys
T023QFast/Accelerated Pay Payment Term
T052Terms of Payment
T052STerms of Payment for Holdback/Retainage
T052UOwn Explanations for Terms of Payment
T056SInterest scale interest terms (acct bal.int.calc.)
T056UControl table for calculation of interest on arrears
T8J68JV EDI Terms of payment
T8JPT2Cutback Payment Terms per RI and Original Payment Terms
T8JVJoint Venture
TBILL001Document Type Determination for Billing
TE052Terms of Payment
TFSC052Terms of Payment
TIVBPVENDORCMPVendor Preassignment (CoCd Data)
TIVRAOPACTISettings for Line Item
TJJB9IS-M/AM: Determine Terms of Payment
TRACT_ACCITEMAccounting Items
TVZBCustomers: Terms of payment
TVZBTCustomers: Terms of Payment Texts
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_VBRKRetrieve VBRK from archive
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1
VACSPLTFI Document Parking (Enjoy): Amount Split
VBKDSales Document: Business Data
VBRKBilling Document: Header Data
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VEN000Business Partner: General Vendor Data
VFPLTBilling Plan: Dates
VIAKBSEGDocument Line Item from SCS for Interface
VLCBATCHACTVELO: Variant for Action Execution in Batch
VSFPLT_CNVersion: Billing schedule: Dates
VSVBKD_CNVersion: Sales document - commercial data
VZKNB1Collector for batch input KNB1 from RF-VV
WBRKAgency business: Header
WCOCOHCondition Contract: Header
WVFBDRS Interface, Intermediate Buffer, Order Item FM
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINFPayer Information Agreement
/BEV3/CHCTBDGSZAssign Term of Payment to Deferral Period
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGZHLBDGTerms of Payment Rule
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing
/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)
/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)
/SAPPCE/TDPC01Down Payment Chains
/SAPPCE/TDPC21Down Payment Chain: Document Segments
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