T052 SAP (Terms of Payment) Table details
Dictionary Type: Table
Description: Terms of Payment
Description: Terms of Payment
Table field list including key, data, relationships and ABAP select examples
T052 is a standard SAP Table which is used to store Terms of Payment data and is available within R/3 SAP systems depending on the version and release level.
The T052 table consists of various fields, each holding specific information or linking keys about Terms of Payment data available in SAP. These include ZTERM (Terms of Payment Key), ZTAGG (Day Limit), ZDART (Date Type), ZFAEL (Calendar Day for the Baseline Date for Payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = T052U
SAP T052 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTAGG | Day Limit | DZTAGG_052 | NUMC | 2 | TAGGZ_052 | ||||
| ZDART | Date Type | DZDART | CHAR | 1 | ZDART | ||||
| ZFAEL | Calendar Day for the Baseline Date for Payment | DZFAEL | NUMC | 2 | TAG01 | ||||
| ZMONA | Additional Months | DZMONA | NUMC | 2 | NUM02 | ||||
| ZTAG1 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3 | NUM03 | ||||
| ZPRZ1 | Cash Discount Percentage Rate | DZPROZ | DEC | 5(3) | PRZ23 | ||||
| ZTAG2 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3 | NUM03 | ||||
| ZPRZ2 | Cash Discount Percentage Rate | DZPROZ | DEC | 5(3) | PRZ23 | ||||
| ZTAG3 | Days from Baseline Date for Payment | DZTAGE | NUMC | 3 | NUM03 | ||||
| ZSTG1 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2 | TAG01 | ||||
| ZSMN1 | Additional Months for Special Condition (Term 1) | DZSMN1_052 | NUMC | 2 | NUM02 | ||||
| ZSTG2 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2 | TAG01 | ||||
| ZSMN2 | Additional Months for Special Condition (Term 2) | DZSMN2_052 | NUMC | 2 | NUM02 | ||||
| ZSTG3 | Due Date for Special Condition | DZSTG1_052 | NUMC | 2 | TAG01 | ||||
| ZSMN3 | Additional Months for Special Condition (Term 3) | DZSMN3_052 | NUMC | 2 | NUM02 | ||||
| XZBRV | Print terms of payment in RV papers | XZBRV_052 | CHAR | 1 | XFELD | ||||
| ZSCHF | Payment Block (Default Value) | DZSCHF_052 | CHAR | 1 | T008 | ZAHLS | |||
| XCHPB | Transfer payment block when changing terms of payment? | XCHPB | CHAR | 1 | XFELD | ||||
| TXN08 | Number of the standard text | TXN08 | CHAR | 8 | TXN08 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| XCHPM | Transfer payment method when changing terms of payment? | XCHPM | CHAR | 1 | XFELD | ||||
| KOART | Account Type of the Customer/Vendor | KOART_Z | CHAR | 1 | KOART_Z | ||||
| XSPLT | Indicator: Term for installment payment | XSPLT | CHAR | 1 | XFELD | ||||
| XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XSCRC | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table T052 using ABAP code
The following ABAP code Example will allow you to do a basic selection on T052 to SELECT all data from the tableDATA: WA_T052 TYPE T052.
SELECT SINGLE *
FROM T052
INTO CORRESPONDING FIELDS OF WA_T052
WHERE...
How to access SAP table T052
Within an ECC or HANA version of SAP you can also view further information about T052 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects