PAYMENTTERMS in TCP_CREQ

Table Field FARP_DZTERM

Payment Terms (DE: Zahlungsbedingungen)

PAYMENTTERMS is a field in SAP table TCP_CREQ (RGM Claim Request). It represents "Payment Terms". Data element: FARP_DZTERM. Available in 6 CDS view(s) as PaymentTerms.

Business Meaning

Description (EN)Payment Terms
Beschreibung (DE)Zahlungsbedingungen
Data ElementFARP_DZTERM
Key FieldNo

CDS Views & Technical Names (6)

TCP_CREQ.PAYMENTTERMS 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 (6 views)

ViewAccessVDMReleaseDescription
I_TradeClaimRequestBsc direct BASIC Trade Claim Request Header Basic
I_TradeClaimRequest via 2 level COMPOSITE Trade Claim Request Header
R_TradeClaimRequestTP via 3 levels TRANSACTIONAL RGM Claim Request Header - TP
A_TradeClaimRequest via 4 levels CONSUMPTION Header
C_TradeClaimRequestTP via 4 levels CONSUMPTION RGM Claim Request
I_TradeClaimRequestTP via 4 levels TRANSACTIONAL RGM Claim Request BO Interface - TP

Other Tables with Field PAYMENTTERMS (42)

TableData ElementKeyDescription
BUPA_CUSTCO_D DZTERM Draft table for entity I_CUSTOMERCOMPANYCODETP
BUPA_PURGORG_D DZTERM Draft table for entity I_SUPPLIERPURCHASINGORGTP
BUPA_SUPPCO_D DZTERM Draft table for entity I_SUPPLIERCOMPANYCODETP
CMM_ROBJ_HEADER DZTERM Risk Object Header
CNTRLPCTP_D FARP_DZTERM I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR FARP_DZTERM Purchasing Document Item Distribution
FAP_RSIV_TMPLR DZTERM template of recurring supplier invoices
FARP_MIV_IVINF DZTERM manage ap/ar invoice head info
KNB1_DFT DZTERM Draft table for entity I_BPCUSTOMERCOMPANYGOVTP
LFB1_DFT DZTERM Draft table for entity I_BPSUPPLIERCOMPANYGOVTP
LFM1_DFT DZTERM Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP
LFM2_DFT DZTERM Draft table for entity I_BPSUPLRPURCHASINGDATAGOVTP
MMPUR_CCTR_SMLTE FARP_DZTERM Table for simulation result of Central Purchase Contract
MMPUR_EXT_T052 DZTERM KEY Extracted Backend Terms of Payment
MMPUR_EXT_T052U DZTERM KEY Extracted Backend Explanations for Terms of Payment
MMPUR_EXT_TVZBT DZTERM KEY Extracted Backend Customers Terms of Payment Texts
MMQTNENH_D FARP_DZTERM I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRFQENH_D FARP_DZTERM I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPITMPYTTRM FARP_DZTERM Sourcing Project Item Payment Terms
MMSPITMPYTTRM_D FARP_DZTERM Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP
MMSPQTNALWPTRM FARP_DZTERM Allowed Payment Terms in Sourcing Project Quotation Item
MMSPQTNALWPTRM_D FARP_DZTERM Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP
MMSPQTNICNDAMT_D DZTERM Draft table for entity R_SRCGPROJQTNITMCNDNAMOUNTTP
MMSPQTNICNDSIM FARP_DZTERM SPQtn Item Cndn Simulation
MMSPQTNPYTTRM FARP_DZTERM Sourcing Project Quotation Item Payment Terms
MMSPQTNPYTTRM_D FARP_DZTERM Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP
MMSRCGPROJ FARP_DZTERM Sourcing Project Header
MMSRCGPROJ_D FARP_DZTERM Draft table for entity R_SOURCINGPROJECTTP
MNGJEITEM_DRAFT FARP_DZTERM Draft table for entity R_MANAGEJOURNALENTRYITEMTP
OIA08_D DZTERM Draft table for entity R_OIL_LGCLINVTRYBALADJMTTP
OIA08_NP_D DZTERM Draft table for entity R_OIL_LGCLINVTRYPAYTADJMTTP
OIJ08_TRIPCHRG DZTERM Trip Charge Details
PPS_PC_HDRPRC_D DZTERM Draft table for entity R_PPS_PURCONTRHDRCNDNAMOUNTTP
PPS_PC_ITMCAMT_D DZTERM Draft table for entity R_PPS_PURCONTRITEMCNDNAMOUNTTP
PPS_PURCONTR_D FARP_DZTERM Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D FARP_DZTERM Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D FARP_DZTERM Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D FARP_DZTERM I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDTP_D FARP_DZTERM I_PURCHASEORDERTP I_PURCHASEORDERTP
SDPRCG_CNDNR DZTERM Condition Record for Pricing in Sales
TCP_CVAL FARP_DZTERM RGM Claim Request Validation
VITMPY_D RERAPYMTTERM Draft table for entity R_RECONTRPOSTINGTERMTP

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