ZTERM in BSAK_BCK
Pyt Terms (DE: Zahlungsbed.)
ZTERM is a field in SAP table BSAK_BCK (Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)). It represents "Pyt Terms". Data element: DZTERM. Available in 8 CDS view(s) as PaymentTerms.
Business Meaning
| Description (EN) | Pyt Terms |
|---|---|
| Beschreibung (DE) | Zahlungsbed. |
| Data Element | DZTERM |
| Key Field | No |
CDS Views & Technical Names (8)
BSAK_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
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_APLineItem_7 | direct | BASIC | Created from DDL source P_APLineItem_7 | |
| P_APLineItem_4 | via 2 level | COMPOSITE | Created from DDL source P_APLINEITEM_4 | |
| P_APLineItem_3 | via 3 levels | COMPOSITE | Created from DDL source P_APLineItem_3 | |
| P_APLineItem_2 | via 4 levels | COMPOSITE | Created from DDL source P_APLineItem_2 | |
| P_APLineItem_1 | via 5 levels | COMPOSITE | Created from DDL source P_APLineItem_1 | |
| P_APLineItem_0 | via 6 levels | COMPOSITE | Created from DDL source P_APLineItem_0 | |
| I_APLineItem | via 7 levels | COMPOSITE | Do not reuse. View for App F0712 only | |
| R_AccountsPayablesItem | via 7 levels | COMPOSITE | AP Operational Item |
Other Tables with Field ZTERM (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | DZTERM | Buchhaltung: Sekundärindex für Debitoren (ausgebl. 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 | |
| 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 |
| T052S | DZTERM | KEY | Zahlungsbedingungen für Zahlung in Raten |
| 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
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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