T052 is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of T052 in SAP.
- Table description : Terms of Payment
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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.
SAP T052 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZTAGG | Day Limit | DZTAGG_052 | TAGGZ_052 |
| ZDART | Date Type | DZDART | ZDART |
| ZFAEL | Calendar Day for the Baseline Date for Payment | DZFAEL | TAG01 |
| ZMONA | Additional Months | DZMONA | NUM02 |
| ZTAG1 | Days from Baseline Date for Payment | DZTAGE | NUM03 |
| ZPRZ1 | Cash Discount Percentage Rate | DZPROZ | PRZ23 |
| ZTAG2 | Days from Baseline Date for Payment | DZTAGE | NUM03 |
| ZPRZ2 | Cash Discount Percentage Rate | DZPROZ | PRZ23 |
| ZTAG3 | Days from Baseline Date for Payment | DZTAGE | NUM03 |
| ZSTG1 | Due Date for Special Condition | DZSTG1_052 | TAG01 |
| ZSMN1 | Additional Months for Special Condition (Term 1) | DZSMN1_052 | NUM02 |
| ZSTG2 | Due Date for Special Condition | DZSTG1_052 | TAG01 |
| ZSMN2 | Additional Months for Special Condition (Term 2) | DZSMN2_052 | NUM02 |
| ZSTG3 | Due Date for Special Condition | DZSTG1_052 | TAG01 |
| ZSMN3 | Additional Months for Special Condition (Term 3) | DZSMN3_052 | NUM02 |
| XZBRV | Print terms of payment in RV papers | XZBRV_052 | XFELD |
| ZSCHF | Payment Block (Default Value) | DZSCHF_052 | ZAHLS |
| XCHPB | Transfer payment block when changing terms of payment? | XCHPB | XFELD |
| TXN08 | Number of the standard text | TXN08 | TXN08 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| XCHPM | Transfer payment method when changing terms of payment? | XCHPM | XFELD |
| KOART | Account Type of the Customer/Vendor | KOART_Z | KOART_Z |
| XSPLT | Indicator: Term for installment payment | XSPLT | XFELD |
| XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XSCRC | XFELD |
T052 related tables
| Table | Note |
|---|---|
| T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) |
| BBP_PAYMENT_FAV | User-Specific Favorites for Terms of Payment |
| BBP_PAYMENT_MAP | Mapping Table for Terms of Payment (EBP <--> Backend) |
| BBP_PAYMTERM_FAV | User-Specific Favorites for Terms of Payment |
| BBP_PAYTERM | Terms of Payment, Backend-Dependent |
| BBP_PAYTERM_TEXT | Texts for Terms of Payment, Backend-Dependent |
| BBP_T052 | Terms of Payment |
| BBP_T052U | Own Explanations for Terms of Payment |
| CDBC_PMNTTRMS | CDB Terms of Payment (Cash discount) |
| CRMC_PMNTTRMS | Terms of Payment |
| CRMC_PMNTTRMS_T | Customers: Terms of Payment Texts |
| ISJPPAYTERMS | Terms of payment with validity period |
| J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life |
| PMNTTRMS | CDB Customers: Terms of Payment |
Related tcodes for T052
Transaction codes in the same SAP package (FBAS) as the T052 table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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