PAYMENT_TERMS in FPF_ORDER
PAYMENT_TERMS is a field in SAP table FPF_ORDER (Payables Financing Order). Data element: FPF_PAYMENT_TERMS. Available in 3 CDS view(s) as PaymentTerms.
Business Meaning
| Data Element | FPF_PAYMENT_TERMS |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
FPF_ORDER.PAYMENT_TERMS 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
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PayablesFinancingOrder | direct | BASIC | Payables Financing Order | |
| R_PayablesFinancingOrderTP | via 2 level | TRANSACTIONAL | Payables Financing Order - TP | |
| C_PayablesFinancingOrderTP | via 3 levels | CONSUMPTION | Payables Financing Order - TP |
Other Tables with Field PAYMENT_TERMS (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| MMPUR_ANA_CENCTR | DZTERM | Central Contracts Price data for analytics | |
| SNWD_SO | SNWD_SO_PAYMENT_TERM | EPM: Sales Order Header Table | |
| SNWD_SO_TEST | SNWD_SO_PAYMENT_TERM | EPM: Sales Order Header Table |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA