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SAP Table V_T052

Generated Table for View

V_T052 (Generated Table for View) 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 V_T052 to other SAP tables.

V_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
ZSCHF Payment Block (Default Value) DZSCHF_052 T008 CHAR 1 0
XCHPB Transfer payment block when changing terms of payment? XCHPB CHAR 1 0
X Yes
NULL No
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
XCHPM Transfer payment method when changing terms of payment? XCHPM CHAR 1 0
X Yes
NULL No
KOART Account Type of the Customer/Vendor KOART_Z CHAR 1 0
D Customer
K Vendor
NULL All account types
XSPLT Indicator: Term for installment payment XSPLT CHAR 1 0
X Yes
NULL No
TEXT1 Own Explanation of Term of Payment TEXT1_052 CHAR 50 0
XSCRC Recurring Entries: Add Terms of Payment from Master Record XSCRC CHAR 1 0
X Yes
NULL No

V_T052 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
V_T052 MANDT V_T052 MANDT T000 Clients MANDT
V_T052 ZLSCH V_T052 MANDT T042Z Payment Methods for Automatic Payment MANDT
V_T052 ZLSCH * T042Z Payment Methods for Automatic Payment LAND1
V_T052 ZLSCH V_T052 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
V_T052 ZSCHF V_T052 ZSCHF T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
V_T052 ZSCHF V_T052 MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT