ZTERM in BSAD_BCK
Pyt Terms (DE: Zahlungsbed.)
ZTERM is a field in SAP table BSAD_BCK (Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)). It represents "Pyt Terms". Data element: DZTERM. Available in 2 CDS view(s) as PaymentTerms.
Business Meaning
| Description (EN) | Pyt Terms |
|---|---|
| Beschreibung (DE) | Zahlungsbed. |
| Data Element | DZTERM |
| Key Field | No |
CDS Views & Technical Names (2)
BSAD_BCK.ZTERM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentTerms
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARLineItem_7 | direct | BASIC | ||
| P_ARLineItem_4 | via 2 level | COMPOSITE |
Other Tables with Field ZTERM (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAK_BCK | DZTERM | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | DZTERM | Belegsegment Buchhaltung | |
| CNDN_UPLD_MSG | DZTERM | Condition upload data and application log | |
| FPLT | DZTERM | Billing Plan: Dates | |
| J_1BNFDOC | DZTERM | Nota Fiscal Header | |
| KNVV | DZTERM | Customer Master Sales Data | |
| KNVV_PRC | DZTERM | Master Data Consolidation: Process Table for KNVV | |
| KONA | DZTERM | Agreements | |
| KONP | DZTERM | Conditions (Item) | |
| OIUCM_CONTRACT | DZTERM | PRA Contracts | |
| PPMGAG_T_PTERMS | DZTERM | Prepayment Payment Terms | |
| PPMGAG_T_PYMTR | DZTERM | KEY | Relevant Prepayment Payment Terms |
| RBVS | DZTERM | Invoice Verification: Split Invoice Amount | |
| REGUP | DZTERM | Bearbeitete Positionen aus Zahlprogramm | |
| T043G | DZTERM_043 | Toleranzen für Gruppen von Geschäftspartnern | |
| T052 | DZTERM | KEY | Zahlungsbedingungen |
| T052U | DZTERM | KEY | Eigene Erläuterungen zu Zahlungsbedingungen |
| TE052 | DZTERM | Zahlungskonditionen | |
| TRACT_ACCITEM | DZTERM | Accounting Items | |
| TVZB | DZTERM | KEY | Customers: Terms of payment |
| TVZBT | DZTERM | KEY | Customers: Terms of Payment Texts |
| VBKD | DZTERM | Sales Document: Business Data | |
| VBRK | DZTERM | Billing Document: Header Data | |
| VBSEGD | DZTERM | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | DZTERM | Belegsegment Belegvorerfassung Kreditoren | |
| WBHD | WB2_DZTERM_MM | Trading Contract: Business Data | |
| WBRK | DZTERM | Settlement Management Document Header | |
| WCOCOH | DZTERM | Condition Contract: Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA