T052

Transparent Table Customizing Table
27 Fields 7 CDS Views

Terms of Payment

T052 is an SAP database table in S/4HANA. Terms of Payment. It contains 27 fields. 7 CDS views read from this table.

CDS Views using this table (7)

ViewTypeJoinVDMDescription
/dmbe/I_Terms_Of_Payment view from Terms of Payment
Arberp_V_Paym_Terms view from Ariba: Relevant Payment Terms
Arberp_V_Paym_Terms view union Ariba: Relevant Payment Terms
I_ACMTrdgContrPaytTrms view from BASIC Payment Terms
N_PaymentTerms view from Payment Terms
P_AU_PAYMENTTERMSCONDITIONS1 view_entity from BASIC
P_PaymentTermsConditions1 view from BASIC

Fields (27)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY zterm DZTERM Pyt Terms
KEY ztagg DZTAGG_052 Day Limit
zdart DZDART Date Type
zfael DZFAEL Fixed Day
zmona DZMONA Addition.Months
ztag1 DZTAGE Days from Baseline Date for Payment
zprz1 DZPROZ Cash Discount Percentage Rate
ztag2 DZTAGE Days from Baseline Date for Payment
zprz2 DZPROZ Cash Discount Percentage Rate
ztag3 DZTAGE Days from Baseline Date for Payment
zstg1 DZSTG1_052 Due Date for Special Condition
zsmn1 DZSMN1_052 Additional Months
zstg2 DZSTG1_052 Due Date for Special Condition
zsmn2 DZSMN2_052 Additional Months
zstg3 DZSTG1_052 Due Date for Special Condition
zsmn3 DZSMN3_052 Additional Months
xzbrv XZBRV_052 Print Terms of Payment in RV Papers
zschf DZSCHF_052 Block Key
xchpb XCHPB Transf. Pymt Block
txn08 TXN08 Standard Text
zlsch DZLSCH Pymt Meth.
xchpm XCHPM Transf.Pymt Method
koart KOART_Z Account Type
xsplt XSPLT Installment Pmt
xscrc XSCRC Rec.Ent.: Fm Mster
f_obsolete FI_OBSOLETE_F4 Hide Entry

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Terms of Payment
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T052 (
    MANDT,       -- Client [MANDT]
    ZTERM,       -- Pyt Terms [DZTERM]
    ZTAGG,       -- Day Limit [DZTAGG_052]
    ZDART,       -- Date Type [DZDART]
    ZFAEL,       -- Fixed Day [DZFAEL]
    ZMONA,       -- Addition.Months [DZMONA]
    ZTAG1,       -- Days from Baseline Date for Payment [DZTAGE]
    ZPRZ1,       -- Cash Discount Percentage Rate [DZPROZ]
    ZTAG2,       -- Days from Baseline Date for Payment [DZTAGE]
    ZPRZ2,       -- Cash Discount Percentage Rate [DZPROZ]
    ZTAG3,       -- Days from Baseline Date for Payment [DZTAGE]
    ZSTG1,       -- Due Date for Special Condition [DZSTG1_052]
    ZSMN1,       -- Additional Months [DZSMN1_052]
    ZSTG2,       -- Due Date for Special Condition [DZSTG1_052]
    ZSMN2,       -- Additional Months [DZSMN2_052]
    ZSTG3,       -- Due Date for Special Condition [DZSTG1_052]
    ZSMN3,       -- Additional Months [DZSMN3_052]
    XZBRV,       -- Print Terms of Payment in RV Papers [XZBRV_052]
    ZSCHF,       -- Block Key [DZSCHF_052]
    XCHPB,       -- Transf. Pymt Block [XCHPB]
    TXN08,       -- Standard Text [TXN08]
    ZLSCH,       -- Pymt Meth. [DZLSCH]
    XCHPM,       -- Transf.Pymt Method [XCHPM]
    KOART,       -- Account Type [KOART_Z]
    XSPLT,       -- Installment Pmt [XSPLT]
    XSCRC,       -- Rec.Ent.: Fm Mster [XSCRC]
    F_OBSOLETE,  -- Hide Entry [FI_OBSOLETE_F4]
    PRIMARY KEY (MANDT, ZTERM, ZTAGG)
);

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