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FPIA_S_PAYMENT_TERMS - Payment Terms

FPIA_S_PAYMENT_TERMS - Payment Terms

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
ZFBDT
DATS
000008
DZFBDT
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
DZTERM
Terms of Payment Key
ZBD1T
DEC
000003
DZBD1T
Cash discount days 1
ZBD1P
DEC
000005
DZBD1P
Cash Discount Percentage 1
ZBD2T
DEC
000003
DZBD2T
Cash discount days 2
ZBD2P
DEC
000005
DZBD2P
Cash Discount Percentage 2
ZBD3T
DEC
000003
DZBD3T
Net Payment Terms Period

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2015 Date: 20240425 Time: 040525     sap01-206 ( 9 ms )