SAP Table TDZW
IS-IS: Payment terms with adjustment days
TDZW (IS-IS: Payment terms with adjustment days) 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 TDZW to other SAP tables.
TDZW table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||
|
SZWKEY
Payment form with adjustment days
|
VVSZWKEY |
CHAR
|
2 | 0 | ||||||||||||
|
SZAWS
Payment form (at start of period, mid-period, at period end)
|
SZAWS |
NUMC
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
SNZWDVZ
+/- sign correction days for payment method
|
VVSNZWDVZ |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
NZWDAYS
Correction Days for Payment Form
|
VVNZWDAYS |
NUMC
|
2 | 0 | ||||||||||||
|
AMMRHY
Frequency in months
|
AMMRHY |
NUMC
|
3 | 0 | ||||||||||||
TDZW foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TDZW | MANDT | TDZW | MANDT |
T000
Clients
|
MANDT |