Skip to Content

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.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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,

    Alvaro

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.