SAP Table T052
Terms of Payment
T052 (Terms of Payment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link T052 to other SAP tables.
T052 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||
|
ZTERM
Terms of Payment Key
|
DZTERM |
CHAR
|
4 | 0 | ||||||||||
|
ZTAGG
Day Limit
|
DZTAGG_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZDART
Date Type
|
DZDART |
CHAR
|
1 | 0 | ||||||||||
|
ZFAEL
Calendar Day for the Baseline Date for Payment
|
DZFAEL |
NUMC
|
2 | 0 | ||||||||||
|
ZMONA
Additional Months
|
DZMONA |
NUMC
|
2 | 0 | ||||||||||
|
ZTAG1
Days from Baseline Date for Payment
|
DZTAGE |
NUMC
|
3 | 0 | ||||||||||
|
ZPRZ1
Cash Discount Percentage Rate
|
DZPROZ |
DEC
|
5 | 3 | ||||||||||
|
ZTAG2
Days from Baseline Date for Payment
|
DZTAGE |
NUMC
|
3 | 0 | ||||||||||
|
ZPRZ2
Cash Discount Percentage Rate
|
DZPROZ |
DEC
|
5 | 3 | ||||||||||
|
ZTAG3
Days from Baseline Date for Payment
|
DZTAGE |
NUMC
|
3 | 0 | ||||||||||
|
ZSTG1
Due Date for Special Condition
|
DZSTG1_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZSMN1
Additional Months for Special Condition (Term 1)
|
DZSMN1_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZSTG2
Due Date for Special Condition
|
DZSTG1_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZSMN2
Additional Months for Special Condition (Term 2)
|
DZSMN2_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZSTG3
Due Date for Special Condition
|
DZSTG1_052 |
NUMC
|
2 | 0 | ||||||||||
|
ZSMN3
Additional Months for Special Condition (Term 3)
|
DZSMN3_052 |
NUMC
|
2 | 0 | ||||||||||
|
XZBRV
Print terms of payment in RV papers
|
XZBRV_052 |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
ZSCHF
Payment Block (Default Value)
|
DZSCHF_052 | T008 |
CHAR
|
1 | 0 | |||||||||
|
XCHPB
Transfer payment block when changing terms of payment?
|
XCHPB |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
TXN08
Number of the standard text
|
TXN08 |
CHAR
|
8 | 0 | ||||||||||
|
ZLSCH
Payment Method
|
DZLSCH | T042Z |
CHAR
|
1 | 0 | |||||||||
|
XCHPM
Transfer payment method when changing terms of payment?
|
XCHPM |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
KOART
Account Type of the Customer/Vendor
|
KOART_Z |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
XSPLT
Indicator: Term for installment payment
|
XSPLT |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
|
XSCRC
Recurring Entries: Add Terms of Payment from Master Record
|
XSCRC |
CHAR
|
1 | 0 | ||||||||||
|
||||||||||||||
T052 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| T052 | MANDT | T052 | MANDT |
T000
Clients
|
MANDT |
| T052 | ZLSCH | T052 | MANDT |
T042Z
Payment Methods for Automatic Payment
|
MANDT |
| T052 | ZLSCH | * |
T042Z
Payment Methods for Automatic Payment
|
LAND1 | |
| T052 | ZLSCH | T052 | ZLSCH |
T042Z
Payment Methods for Automatic Payment
|
ZLSCH |
| T052 | ZSCHF | T052 | MANDT |
T008
Blocking Reasons for Automatic Payment Transcations
|
MANDT |
| T052 | ZSCHF | T052 | ZSCHF |
T008
Blocking Reasons for Automatic Payment Transcations
|
ZAHLS |