ZTERM in WBHD

Table Field WB2_DZTERM_MM

PaytTermsPur (DE: ZahlBed. EK)

ZTERM is a field in SAP table WBHD (Trading Contract: Business Data). It represents "PaytTermsPur". Data element: WB2_DZTERM_MM. Available in 13 CDS view(s) as TrdgContrPurgPaymentTerms, TrdgDocPurgPaymentTerms, zterm.

Business Meaning

Description (EN)PaytTermsPur
Beschreibung (DE)ZahlBed. EK
Data ElementWB2_DZTERM_MM
Key FieldNo

CDS Views & Technical Names (13)

WBHD.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.

TrdgContrPurgPaymentTerms (9 views)

Terms of Payment Key Purchasing

ViewAccessVDMReleaseDescription
I_ACMContractBusiness direct BASIC ACM Contract Business for Approval
P_ACMContractBusiness direct BASIC ACM Contract Business Data
I_ACMTrdgContrBizDet via 2 level COMPOSITE ACM Contract Business Details Approval
P_ACMContractBusinessDets via 2 level BASIC ACM Contract Business details
R_TrdgContrItem via 3 levels COMPOSITE Trading Contract Item
C_TrdgContrItemOutputForm via 4 levels CONSUMPTION Output Form for Trading Contract Item
I_TrdgContrItem via 4 levels COMPOSITE Trading Contract Item
R_TrdgContrItemSuplrFDP via 4 levels COMPOSITE FDP for Supplier for Trading Contr Item
C_TrdgContrItemSuplrFDP via 5 levels CONSUMPTION FDP for Supplier for Trading Contr Item

TrdgDocPurgPaymentTerms (2 views)

ViewAccessVDMReleaseDescription
R_TrdgDocBusinessDataBasic direct BASIC Business Data of Trading Document
R_TrdgDocItem via 2 level COMPOSITE Trading Document Item

zterm (1 view)

ViewAccessVDMReleaseDescription
P_ACMContSubItem direct BASIC CONSUMPTION VIEW for wbhd

PaymentTerms (1 view)

ViewAccessVDMReleaseDescription
I_ACMContrBusDetsForMntnContr via 2 level BASIC Trading Contract Business Details for Maintain Contract App

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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