ZTERM in VBRK

Table Field DZTERM

Pyt Terms (DE: Zahlungsbed.)

ZTERM is a field in SAP table VBRK (Billing Document: Header Data). It represents "Pyt Terms". Data element: DZTERM. Available in 44 CDS view(s) as CustomerPaymentTerms, PaymentTerms.

Business Meaning

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

CDS Views & Technical Names (44)

VBRK.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.

CustomerPaymentTerms (43 views)

Key for Terms of Payment

ViewAccessVDMReleaseDescription
I_BillingDocumentBasic direct BASIC Billing Document Basic
C_PL_BillingDocument via 2 level CONSUMPTION Billing Documents for Poland DownPayments
I_BillingDocument via 2 level BASIC Billing Document
I_BillingDocumentRequest via 2 level BASIC Billing Document Request
I_InvoiceList via 2 level BASIC Invoice List
I_PrelimBillingDocument via 2 level BASIC Preliminary Billing Document
A_BillingDocument via 3 levels COMPOSITE Billing Document Header
A_BillingDocumentRequest via 3 levels COMPOSITE Billing Document Request Header
C_BillgDocRedacted via 3 levels CONSUMPTION
C_BillgDocReqWorklist via 3 levels CONSUMPTION Billing Document Request
C_BillingDocRequestObjPg via 3 levels CONSUMPTION
C_BillingDocument_F0797 via 3 levels CONSUMPTION Billing Document
C_BillingDocumentFs via 3 levels CONSUMPTION Billing Document Fact Sheet
C_CustomerProjectInvoices via 3 levels CONSUMPTION Customer Project Invoices
C_ESJIBillingDocumentQuery via 3 levels CONSUMPTION Billing Document
C_InvoiceListObjPg via 3 levels CONSUMPTION
C_PrelimBillgDocObjPg via 3 levels CONSUMPTION Prebilling Object Page
C_SlsDocFlfmtBillgDoc via 3 levels CONSUMPTION Sales Doc Fulfillment: Billing Document
ESH_N_BILLINGDOCUMENT via 3 levels
ESH_N_PRELIMBILLINGDOCUMENT via 3 levels
FAC_AUDIT_Z3_BILLHDRITEM via 3 levels Billing Document Header & Item
I_LstMiRteVstAssgdInvc via 3 levels COMPOSITE Last Mile Route Visit Assigned Invoices
I_PT_SAFTBillgInvcListHeader via 3 levels COMPOSITE Sales Invoice List Document Header
I_PT_SAFTBillgInvcSettlement via 3 levels COMPOSITE Billing Invoices Settlement Info
I_PT_SAFTInvcListSettlement via 3 levels COMPOSITE Billing Invoices List Settlement Info
I_SAFTBillingHeader via 3 levels BASIC SAF-T Billing Header
I_SAFTInvoiceListHeader via 3 levels BASIC SAF-T Invoice List Header
I_SlsOrdFlfmtBillingDoc via 3 levels COMPOSITE SOFM Billing Document
P_ARProcessFlowBillgDocRequest via 3 levels COMPOSITE Billing Document Request Attributes
P_ARProcessFlowBillingDoc via 3 levels CONSUMPTION Billing Doc details for AR Process Flow
R_BillingDocumentRequestTP via 3 levels TRANSACTIONAL Billing Document Request - TP
R_BillingDocumentTP via 3 levels TRANSACTIONAL Billing Document - TP
R_PrelimBillingDocumentTP via 3 levels TRANSACTIONAL Preliminary Billing Document - TP
C_ARProcessFlowBillgDocRequest via 4 levels CONSUMPTION Billing Document Request Attributes
C_ARProcessFlowBillingDoc via 4 levels CONSUMPTION Billing Documen for AR process flow
C_PrelimBillgDocumentTP_F6990 via 4 levels CONSUMPTION Preliminary Billing Document for Service
C_SlsOrdFlfmtBillingDocQ via 4 levels CONSUMPTION SOFM Billing Document Query
ESH_S_BILLINGDOCUMENT via 4 levels
ESH_S_PRELIMBILLINGDOCUMENT via 4 levels
I_BillingDocumentRequestTP via 4 levels TRANSACTIONAL Billing Document Request - TP
I_BillingDocumentTP via 4 levels TRANSACTIONAL Billing Document - TP
I_PT_SAFTBillingHeader via 4 levels COMPOSITE SAF-T PT Billing Header
I_PT_SAFTInvoiceListHeader via 4 levels COMPOSITE SAF-T PT Invoice List Header

PaymentTerms (1 view)

ViewAccessVDMReleaseDescription
I_SAFTBillingPaymentTerms via 3 levels BASIC SAF-T Billing Payment Terms

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
RBKP DZTERM Document Header: Invoice Receipt
RBVS DZTERM Invoice Verification: Split Invoice Amount

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