ZTERM in RBKP

Table Field DZTERM

Pyt Terms (DE: Zahlungsbed.)

ZTERM is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Pyt Terms". Data element: DZTERM. Available in 17 CDS view(s) as PaymentTerms, PaymentTerm, zterm.

Business Meaning

Description (EN)Pyt Terms
Beschreibung (DE)Zahlungsbed.
Data ElementDZTERM
Key FieldNo

CDS Views & Technical Names (17)

RBKP.ZTERM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PaymentTerms (15 views)

Terms of Payment Key

ViewAccessVDMReleaseDescription
I_SupplierInvoice direct BASIC Supplier Invoice
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_SSPSupplierInvoice via 2 level CONSUMPTION Self Service Procurement Supplier Invoice Document
I_PT_SAFTSelfBillgSuplrInvcHdr via 2 level COMPOSITE SAF-T PT Self-Billing SupplierInv Header
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
P_ImportSupplierInvoice via 2 level BASIC
P_SuplrInvcItmQtyVariancePred via 2 level BASIC
P_SuplrInvcItmQtyVarianceTrain via 2 level BASIC
I_ImportSupplierInvoice via 3 levels BASIC Import Supplier Invoice List
I_PT_SAFTSelfBillgInvoiceHdr via 3 levels COMPOSITE SAF-T PT Self-Billing Invoice Header
I_SuplrInvcItmQtyVarianceTrain via 3 levels COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
C_ImportSupplierInvoice via 4 levels CONSUMPTION Import Supplier Invoice List
C_PT_SAFTSelfBillgInvoiceHdrC via 4 levels CONSUMPTION SAF-T PT Self-Billing InvoiceHeader Cube
C_PT_SAFTSelfBillgInvoiceHdrQ via 5 levels CONSUMPTION SAF-T PT Self-Billing Inv. Header Query

PaymentTerm (1 view)

ViewAccessVDMReleaseDescription
C_PurDocListInvoiceDetails direct CONSUMPTION

zterm (1 view)

ViewAccessVDMReleaseDescription
P_SUPINV_CASH_DISCOUNT_DATE direct BASIC

Other Tables with Field ZTERM (50+)

TableData ElementKeyDescription
/ACCGO/T_NOM_DET DZTERM Table for Nomination Details
/ACCGO/T_SNPHD2 WB2_DZTERM_MM Contract Business Data
/SAPAPO/TPSRC /SAPAPO/DZTERM_PUR Contracts: External Procurement
/SCMTMS/D_FAGPTR DZTERM Payment Terms
/SCMTMS/D_SF_ROT DZTERM Table for Root Node
/SCMTMS/D_TCHRGI DZTERM Charge Item
BSAD DZTERM Generated Table for View
BSAD_BCK DZTERM Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZTERM Accounting: Secondary index for vendors (cleared items)
BSEG DZTERM Accounting Document Segment
BSID DZTERM Generated Table for View
BSIK DZTERM Generated Table for View
CFIN_AV_PO_ROOT DZTERM Purchasing Document Header
CNDN_UPLD_MSG DZTERM Condition upload data and application log
CTE_D_FIN_T_ITEM DZTERM Target Item mapping table
DB_WBHK_WBHI_NEW WB2_DZTERM_MM Generated Table for View
DB_WBRK_WBRL DZTERM KEY Generated Table for View
DB_WBRK_WBRP_NEW DZTERM KEY Generated Table for View
DB_WCOCOA DZTERM KEY Generated Table for View
DB_WCOCOA_JEST DZTERM KEY Generated Table for View
DB_WCOCOH_I_ST DZTERM KEY Generated Table for View
EKKO DZTERM Purchasing Document Header
EKKO_PO_D DZTERM Header - #GENERATED#
EWA_WA_WEIGHPROC DZTERM Weighing Transaction
FPLT DZTERM Billing Plan: Dates
GLE_FI_ITEM_MODF DZTERM ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZTERM ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_1BNFDOC DZTERM Nota Fiscal Header
KNB1 DZTERM Customer Master (Company Code)
KNB1_PRC DZTERM Master Data Consolidation: Process Table for KNB1
KNVV DZTERM Customer Master Sales Data
KNVV_PRC DZTERM Master Data Consolidation: Process Table for KNVV
KONA DZTERM Agreements
KONP DZTERM Conditions (Item)
LFB1 DZTERM Vendor Master (Company Code)
LFB1_PRC DZTERM Master Data Consolidation: Process Table for LFB1
LFM1 DZTERM Vendor master record purchasing organization data
LFM1_ADDR DZTERM Supplier master purchasing org data: Address dep. attributes
LFM1_PRC DZTERM Master Data Consolidation: Process Table for LFM1
LFM2 DZTERM Vendor Master Record: Purchasing Data
LFM2_PRC DZTERM Master Data Consolidation: Process Table for LFM2
MMIV_SI_D_ROOT DZTERM Supplier Invoice Root - #GENERATED#
MMPUR_EXT_EKKO DZTERM Purchase Document Header
MMPUR_PR_D_POHD DZTERM Header Draft Database Table for Purchase Order
OIA08 DZTERM LIA Document: Item Data
OIUCM_CONTRACT DZTERM PRA Contracts
PPMGAG_T_PTERMS DZTERM Prepayment Payment Terms
PPMGAG_T_PYMTR DZTERM KEY Relevant Prepayment Payment Terms
RBVS DZTERM Invoice Verification: Split Invoice Amount
REGUP DZTERM Processed items from payment program

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