ZTERM in FPLT

Table Field DZTERM

Pyt Terms (DE: Zahlungsbed.)

ZTERM is a field in SAP table FPLT (Billing Plan: Dates). It represents "Pyt Terms". Data element: DZTERM. Available in 14 CDS view(s) as CustomerPaymentTerms, IPPaymentTerms.

Business Meaning

Description (EN)Pyt Terms
Beschreibung (DE)Zahlungsbed.
Data ElementDZTERM
Key FieldNo

CDS Views & Technical Names (14)

FPLT.ZTERM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CustomerPaymentTerms (13 views)

Key for Terms of Payment

ViewAccessVDMReleaseDescription
P_BillingPlanItem direct BASIC
I_SDBillingPlanItem via 2 level BASIC Billing Plan Item for SD Documents
I_SalesDocItemBillingPlanItem via 3 levels COMPOSITE Billing Plan Item of Sales Document Item
I_SalesDocumentBillingPlanItem via 3 levels COMPOSITE Billing Plan Item of Sales Document
I_SlsDocItemBillingPlanDueDate via 3 levels BASIC SD New Billing Plan Date
I_SalesOrderBillingPlanItem via 4 levels COMPOSITE Billing Plan Item of Sales Order
I_SlsContrItemBillingPlanItem via 4 levels COMPOSITE Billing Plan Item of Sales Contract Item
I_SlsOrderItemBillingPlanItem via 4 levels COMPOSITE Billing Plan Item of Sales Order Item
A_SalesOrderBillingPlanItem via 5 levels COMPOSITE Header Billing Plan Item
A_SlsOrderItemBillingPlanItem via 5 levels COMPOSITE Item Billing Plan Item
R_SalesOrderBillingPlanItemTP via 5 levels TRANSACTIONAL Billing Plan Item for Sales Order - TP
R_SlsContrItmBillingPlanItemTP via 5 levels TRANSACTIONAL Billing Plan Item for Sls Contr Item - TP
R_SlsOrdItemBillingPlanItemTP via 5 levels TRANSACTIONAL Billing Plan Item for Sls Ord Item - TP

IPPaymentTerms (1 view)

ViewAccessVDMReleaseDescription
Fclm_Mm_Invplan direct Invoice Plan

Other Tables with Field ZTERM (28)

TableData ElementKeyDescription
BSAD_BCK DZTERM Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK DZTERM Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSEG DZTERM Belegsegment Buchhaltung
CNDN_UPLD_MSG DZTERM Condition upload data and application log
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

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