PAYMENTTERMS in BUPA_PURGORG_D
Pyt Terms (DE: Zahlungsbed.)
PAYMENTTERMS is a field in SAP table BUPA_PURGORG_D (Draft table for entity I_SUPPLIERPURCHASINGORGTP). It represents "Pyt Terms". Data element: DZTERM. Available in 1 CDS view(s) as PaymentTerms.
Business Meaning
| Description (EN) | Pyt Terms |
|---|---|
| Beschreibung (DE) | Zahlungsbed. |
| Data Element | DZTERM |
| Key Field | No |
CDS Views & Technical Names (1)
BUPA_PURGORG_D.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
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_SupplierPurgOrgDraft | direct | BASIC | Supplier Purchasing Organization - Draft |
Other Tables with Field PAYMENTTERMS (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_CUSTCO_D | DZTERM | Draft table for entity I_CUSTOMERCOMPANYCODETP | |
| BUPA_SUPPCO_D | DZTERM | Draft table for entity I_SUPPLIERCOMPANYCODETP | |
| 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 | |
| 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 | |
| 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 | |
| VITMPY_D | RERAPYMTTERM | Draft table for entity R_RECONTRPOSTINGTERMTP |
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