SAP TABLES | Financial Accounting(FI) SAP FI

T052 SAP Terms of Payment Table








T052 is a standard SAP Table which is used to store Terms of Payment information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table T052 and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

Text table = T052U


Dictionary fields for SAP Table T052




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
ZTERMDZTERMCHAR4 Terms of Payment Key
ZTAGGDZTAGG_052NUMC2 Day Limit
ZDARTDZDARTCHAR1 Date Type
ZFAELDZFAELNUMC2 Calendar Day for the Baseline Date for Payment
ZMONADZMONANUMC2 Additional Months
ZTAG1DZTAGENUMC3 Days from Baseline Date for Payment
ZPRZ1DZPROZDEC5(3) Cash Discount Percentage Rate
ZTAG2DZTAGENUMC3 Days from Baseline Date for Payment
ZPRZ2DZPROZDEC5(3) Cash Discount Percentage Rate
ZTAG3DZTAGENUMC3 Days from Baseline Date for Payment
ZSTG1DZSTG1_052NUMC2 Due Date for Special Condition
ZSMN1DZSMN1_052NUMC2 Additional Months for Special Condition (Term 1)
ZSTG2DZSTG1_052NUMC2 Due Date for Special Condition
ZSMN2DZSMN2_052NUMC2 Additional Months for Special Condition (Term 2)
ZSTG3DZSTG1_052NUMC2 Due Date for Special Condition
ZSMN3DZSMN3_052NUMC2 Additional Months for Special Condition (Term 3)
XZBRVXZBRV_052CHAR1 Print terms of payment in RV papers
ZSCHFDZSCHF_052CHAR1 T008Payment Block (Default Value)
XCHPBXCHPBCHAR1 Transfer payment block when changing terms of payment?
TXN08TXN08CHAR8 Number of the standard text
ZLSCHDZLSCHCHAR1 T042ZPayment Method
XCHPMXCHPMCHAR1 Transfer payment method when changing terms of payment?
KOARTKOART_ZCHAR1 Account Type of the Customer/Vendor
XSPLTXSPLTCHAR1 Indicator: Term for installment payment
XSCRCXSCRCCHAR1 Recurring Entries: Add Terms of Payment from Master Record


Key field
Non-key field