DZTERM - Terms of payment key

SAP data element DZTERM has the title "Terms of payment key".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DZTERM

Property
DomainZTERM
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPyt Terms
Medium DescriptionPayt terms
Long DescriptionPayment terms

Tables with fields of type DZTERM

The data element DZTERM is used by fields in the following tables.

Table
Development Package
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
FMFG_PPA_ACC_ZTMPrompt Payment Act Accelerated Pay Payment TermsFMFG_PPA_EPrompt Payment Act
T023GActivate company code dependent U.S. Federal functionalityFMFG_PPA_EPrompt Payment Act
T023PMapping of material groups to terms of payment keysFMFG_PPA_EPrompt Payment Act
T023QFast/Accelerated Pay Payment TermFMFG_PPA_EPrompt Payment Act
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
TFSC052Terms of PaymentFSCRFI-CA Extended
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIA08LIA Document: Item DataOIAEXG Exchanges
OIANFFee Condition RecordsOIAEXG Exchanges
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PYMTRPrepayment Payment Terms - OBSOLETE/ACCGO/PPMG_CCAKACM Prepayment Package for Contract
/DMBE/TM_PMT_DDPayment terms that require deemed date/DMBE/CUSTOMIZINGDeal Capture Customizing
EWA_WA_PCKGDSREGGeneral Cargo EntryEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WEIGHOFFLOffline WeighingEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WEIGHPROCWeighing TransactionEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WEIGH_FAVORFavorite Table of SuppliersEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIUCM_T8JVPRA Joint Venture Master DataOIUPRA Production and Revenue Accounting (Upstream Business)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
T8JVJoint VentureGJVCJoint venture objects with original in ALR
T8JVJoint VentureGJVCJoint venture objects with original in ALR
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
T8J68JV EDI Terms of paymentGJV2
T8JPT2Cutback Payment Terms per RI and Original Payment TermsGJV2
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
T052Terms of PaymentFBASFinancial Accounting "Basis"
T052STerms of Payment for Holdback/RetainageFBASFinancial Accounting "Basis"
T052UOwn Explanations for Terms of PaymentFBASFinancial Accounting "Basis"
VACSPLTFI Document Parking (Enjoy): Amount SplitFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC01Down Payment Chains/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC01Down Payment Chains/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
REGUPProcessed items from payment programFBZPayments
T056UControl table for calculation of interest on arrearsFB0CFinancial Accounting customers
T056SInterest scale interest terms (acct bal.int.calc.)FZNSFinancial Accounting interest scale
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
TE052Terms of PaymentIS_SI_CACross-IS FI-CA Specifications (Service Industries)
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_EX_AIFCREDIGenerated table:CFIN_EX_AIFCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2Generated table:CFIN_EX_AIFCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEBITGenerated table:CFIN_EX_AIFDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2Generated table:CFIN_EX_AIFDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDIGenerated table:CFIN_EX_CHGCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2Generated table:CFIN_EX_CHGCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEBITGenerated table:CFIN_EX_CHGDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2Generated table:CFIN_EX_CHGDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
DKKOSBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
FPIA_FI_IDXFI Index Table for Interest Calculation - ChorusFPS_IOAInterest on Arrears
FPIA_INTERESTTable for Penalty InterestFPS_IOAInterest on Arrears
ISJPPAYTERMSTerms of payment with validity periodID-INVSUM-JPFI Localization Japan: Invoice Summary
FISUBSTKW_RETCustomize Retention for Statement of Subcontractor ReportGLO_FIN_FI_KWFI Localization for Private Kuwait
/CEECV/ROFI_SPVNRO VAT Split - Define VAT Split item attributes/CEECV/ROFIRomania development class - FI
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RF_T052STerms of Payment for Splitting by Goods Shelf LifeJ3RFLocalization Russia: FI
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
CFDI_PAYTERMSMX CFDI: Payment Term CodesID-LO-MXLocalization Mexico - CFDI
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FCLM_MM_ZTERMPayment Term Date OutFCLM_REUSECommon / Reusable Components
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
/TMF/D_LANC_CONTAccounting Document Segment/TMF/CTRTax Management Framework Brazil: Central Tax Repository
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing/DSD/HHHandheld
/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)/DSD/HHHandheld
/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)/DSD/HHHandheld
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
PPE_D_ITEM_LISTEventsPPEPricing and Payment Events: Core objects
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
WCOCOHCondition Contract: HeaderWCB_CC_PERSCondition Contract Persistence Layer
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
RFM_CBC_PRC_CONDfor eCATT /SMB99/RFM_VK15_I200_J01WVKPIS-R: Sales pricing
BBPD_CTR_IDOCREFReference of contract number for Create IdocsBBP_ADDON_46BAdd-Ons for BBP From 4.6b
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
CIM_D_AMNT_SPLITInvoice Amount SplitAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVSInvoice Verification: Split Invoice AmountMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_T052Extracted Backend Terms of PaymentAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_T052UExtracted Backend Explanations for Terms of PaymentAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_TVZBTExtracted Backend Customers Terms of Payment TextsAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPURHUB_AIF_IDXAIF index table for procurement hubAPPL_PROC_HUB_EHMError handling and monitoring for procurement hub
MMPUR_PRFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
MMPUR_CQTNFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
CCTRITMCNDTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNAMOUNTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CCTRHDRCNDTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNAMOUNTTPVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMSPQTNICNDAMT_DDraft table for entity R_SRCGPROJQTNITMCNDNAMOUNTTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSFPLT_CNVersion: Billing schedule: DatesCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
TIVRAOPACTISettings for Line ItemRE_RA_OPRE: One-Time Posting
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
FPLTBilling Plan: DatesVZApplication development R/3 RV central functions
FPLTPOBilling Plan: DatesVZApplication development R/3 RV central functions
VFPLTBilling Plan: DatesVZApplication development R/3 RV central functions
VBRKBilling Document: Header DataVFApplication development R/3 invoice
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header DataVEIApplication development R/3 foreign trade
EMBKLegal Control: License Master - Header DataVEIApplication development R/3 foreign trade
COND_O200_J01for eCATT /SMB99/VK15_O200_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
COND_O300_3G7for eCATT /SMB99/VK15_O300_3G7COND_X4_CUSTOMIZINGX4 customizing in Condition
KONAAgreementsVKONApplication development Conditions
KONPConditions (Item)VKONApplication development Conditions
CNDN_UPLD_MSGCondition upload data and application logCOND_PUBLIC_MAINTENANCE_APIPublic layer for condition maintenance tasks
SDPRCG_CNDNRCondition Record for Pricing in SalesVDM_SD_MD_CMVDM SD Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
TVZBCustomers: Terms of paymentVS0CCustomizing R/3 Sales and Distribution master data
TVZBTCustomers: Terms of Payment TextsVS0CCustomizing R/3 Sales and Distribution master data
VBKDSales Document: Business DataVAApplication development R/3 Sales
SDMCC_CHGHDRSD Mass Change Cockpit: HeaderSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOH_DI_SALESORDERTP I_SALESORDERTPODATA_SD_SALESORDERSD Salesorder Odata package
SDSLS_SOI_DI_SALESORDERTP I_SALESORDERITEMTPODATA_SD_SALESORDERSD Salesorder Odata package
/SCMTMS/D_FAGPTRPayment Terms/SCMTMS/FO_FRGHT_AGREEMNT_BOFoundation BO Freight Agreement
/SCMTMS/D_SF_ROTTable for Root Node/SCMTMS/SFIRSupplier Freight Invoice Request
/SCMTMS/D_TRQPTYTransportation Request Party/SCMTMS/TRQBO Transportation Request
/SCMTMS/D_TRQROTTransportation Request Root/SCMTMS/TRQBO Transportation Request
/SCMTMS/D_TCHRGICharge Item/SCMTMS/FO_TCC_TRNSP_CHRG_DODO Transport Charges
PPMGAG_T_PTERMSPrepayment Payment TermsPPMG_AGRPrepayment Agreement
PPMGAG_T_PYMTRRelevant Prepayment Payment TermsPPMG_AGRPrepayment Agreement
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFSDHxSuite Interface Sales document: Header (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_IFSDIxSuite Interface Sales document: Item (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_SDHDxSuite Interface - Sales document: Header/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDITxSuite Sales Document: Item/WMD/FP_SDxSuite Interface Orders
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