SAP T052 Table in S/4 HANA - Terms of Payment
T052 is a standard SAP Table which is used to store Terms of Payment data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T052 table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: T052
T052 table structure field list
Below is the full T052 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZTAGG | Day Limit | DZTAGG_052 | NUMC | 2(0) | TAGGZ_052 | |||||
| ZDART | Date Type | DZDART | CHAR | 1(0) | ZDART | |||||
| ZFAEL | Calendar Day for the Baseline Date for Payment | DZFAEL | NUMC | 2(0) | TAG01 | |||||
| ZMONA | Additional Months | DZMONA | NUMC | 2(0) | NUM02 | |||||
| ZTAG1 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3(0) | NUM03 | |||||
| ZPRZ1 | Cash Discount Percentage Rate | DZPROZ | DEC | 5(3) | PRZ23 | |||||
| ZTAG2 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3(0) | NUM03 | |||||
| ZPRZ2 | Cash Discount Percentage Rate | DZPROZ | DEC | 5(3) | PRZ23 | |||||
| ZTAG3 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3(0) | NUM03 | |||||
| ZSTG1 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2(0) | TAG01 | |||||
| ZSMN1 | Additional Months for Special Condition (Term 1) | DZSMN1_052 | NUMC | 2(0) | NUM02 | |||||
| ZSTG2 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2(0) | TAG01 | |||||
| ZSMN2 | Additional Months for Special Condition (Term 2) | DZSMN2_052 | NUMC | 2(0) | NUM02 | |||||
| ZSTG3 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2(0) | TAG01 | |||||
| ZSMN3 | Additional Months for Special Condition (Term 3) | DZSMN3_052 | NUMC | 2(0) | NUM02 | |||||
| XZBRV | Print Terms of Payment in RV Papers | XZBRV_052 | CHAR | 1(0) | XFELD | |||||
| ZSCHF | Payment Block (Default Value) | DZSCHF_052 | CHAR | 1(0) | T008 | ZAHLS | ||||
| XCHPB | Transfer Payment Block When Changing Terms of Payment? | XCHPB | CHAR | 1(0) | XFELD | |||||
| TXN08 | Number of the Standard Text | TXN08 | CHAR | 8(0) | TXN08 | |||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | T042Z | ZLSCH | ||||
| XCHPM | Transfer Payment Method When Changing Terms of Payment? | XCHPM | CHAR | 1(0) | XFELD | |||||
| KOART | Account Type of the Customer/Vendor | KOART_Z | CHAR | 1(0) | KOART_Z | |||||
| XSPLT | Indicator: Term for Installment Payment | XSPLT | CHAR | 1(0) | XFELD | |||||
| XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XSCRC | CHAR | 1(0) | XFELD | |||||
| F_OBSOLETE | Hide Entry in Value Help | FI_OBSOLETE_F4 | CHAR | 1(0) | XFELD |
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