SAP Table TXI_T052
Terms of Payment
TXI_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 TXI_T052 to other SAP tables.
TXI_T052 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Possible values
|
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| ZSCHF | Payment Block (Default Value) | DZSCHF_052 | T008 | CHAR | 1 | 0 | ||||||||
| XCHPB | Transfer payment block when changing terms of payment? | XCHPB | CHAR | 1 | 0 |
Possible values
|
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| 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 |
Possible values
|
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| KOART | Account Type of the Customer/Vendor | KOART_Z | CHAR | 1 | 0 |
Possible values
|
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| XSPLT | Indicator: Term for installment payment | XSPLT | CHAR | 1 | 0 |
Possible values
|
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| XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XSCRC | CHAR | 1 | 0 |
Possible values
|
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TXI_T052 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TXI_T052 | MANDT | TXI_T052 | MANDT | T000 | Clients | MANDT |
| TXI_T052 | ZLSCH | TXI_T052 | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
| TXI_T052 | ZLSCH | * | T042Z | Payment Methods for Automatic Payment | LAND1 | |
| TXI_T052 | ZLSCH | TXI_T052 | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
| TXI_T052 | ZSCHF | TXI_T052 | ZSCHF | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
| TXI_T052 | ZSCHF | TXI_T052 | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
