SAP Table TFSC052

Terms of Payment

TFSC052 (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 TFSC052 to other SAP tables.

TFSC052 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
ZAHLKOND Payment Terms KONDZAHL_SC CHAR 4 0
ZTERM Terms of Payment Key DZTERM T052 CHAR 4 0
FCALID Factory Calendar WFCID TFACD CHAR 2 0
CORR_OPT Correct Holiday to Workday CORR_OPT_KK CHAR 1 0
NULL Do not correct date
1 Use the workday following the non-workday
2 Use the workday prior to the non-workday
GTERM Alternative (Re)Payment Terms for Credit E_GTERM_SC T052 CHAR 4 0
G_CORR_OPT Correct Holiday to Workday CORR_OPT_KK CHAR 1 0
NULL Do not correct date
1 Use the workday following the non-workday
2 Use the workday prior to the non-workday

TFSC052 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TFSC052 FCALID TFSC052 FCALID TFACD Factory calendar definition IDENT
TFSC052 GTERM * T052 Terms of Payment ZTAGG
TFSC052 GTERM TFSC052 MANDT T052 Terms of Payment MANDT
TFSC052 GTERM TFSC052 GTERM T052 Terms of Payment ZTERM
TFSC052 MANDT TFSC052 MANDT T000 Clients MANDT
TFSC052 ZTERM TFSC052 MANDT T052 Terms of Payment MANDT
TFSC052 ZTERM TFSC052 ZTERM T052 Terms of Payment ZTERM
TFSC052 ZTERM * T052 Terms of Payment ZTAGG