SAP TABLES | Financial Accounting(FI) SAP FI

T052 SAP Terms of Payment Table and data

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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T052 Table and the data within it using relevant 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

SAP T052 Table fields within data Dictionary

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
ZTERMDZTERMCHAR4Terms of Payment Key
ZFAELDZFAELNUMC2Calendar Day for the Baseline Date for Payment
ZTAG1DZTAGENUMC3Days from Baseline Date for Payment
ZPRZ1DZPROZDEC5(3)Cash Discount Percentage Rate
ZTAG2DZTAGENUMC3Days from Baseline Date for Payment
ZPRZ2DZPROZDEC5(3)Cash Discount Percentage Rate
ZTAG3DZTAGENUMC3Days from Baseline Date for Payment
ZSTG1DZSTG1_052NUMC2Due Date for Special Condition
ZSMN1DZSMN1_052NUMC2Additional Months for Special Condition (Term 1)
ZSTG2DZSTG1_052NUMC2Due Date for Special Condition
ZSMN2DZSMN2_052NUMC2Additional Months for Special Condition (Term 2)
ZSTG3DZSTG1_052NUMC2Due Date for Special Condition
ZSMN3DZSMN3_052NUMC2Additional Months for Special Condition (Term 3)
XZBRVXZBRV_052CHAR1Print terms of payment in RV papers
ZSCHFDZSCHF_052CHAR1T008Payment Block (Default Value)
XCHPBXCHPBCHAR1Transfer payment block when changing terms of payment?
TXN08TXN08CHAR8Number of the standard text
XCHPMXCHPMCHAR1Transfer payment method when changing terms of payment?
KOARTKOART_ZCHAR1Account Type of the Customer/Vendor
XSPLTXSPLTCHAR1Indicator: Term for installment payment
XSCRCXSCRCCHAR1Recurring Entries: Add Terms of Payment from Master Record

Key field
Non-key field