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text of vendor Zterm(payment term)

I am trying to get all the text descriptions of the payment terms - Zterm for the vendors. (If you do a F4 on the zterm field , you see their descriptions too.). I know that the zterms are stored in t052 table (KOART = 'K' ) and some of them have descriptions in t052u table. But most of them dont and they are somehow calculated on the fly.( see FM - FI_F4_ZTERM ). Is there any better way to get these descriptions or logic to get these descriptions ? I tried to use the FM - FI_TEXT_ZTERM . But I dont think it gives accurate descriptions for the Zterms with missing descriptions in t052U table.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 09:29 AM

    Hi Shareen,

    pls try FM FI_TEXT_ZTERM.

    I hope it helps. Kind regards,


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