SAP FQM_PAYMENT_TERM table - FQM Terms of Payment details in SAP

SAP FQM_PAYMENT_TERM table summary

Object Name: FQM_PAYMENT_TERM
Dictionary Type: Structure
Description: FQM Terms of Payment

Field list for FQM_PAYMENT_TERM table on an S/4 SAP system

Details

FQM_PAYMENT_TERM-BASELINE_DATE table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: BASELINE_DATE
Data Element: FQM_BASELINE_DATE
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-DAYS_DUE table field - Number of Days until Due Date ▼

Description: Number of Days until Due Date
Field Name: DAYS_DUE
Data Element: FQM_DAYS_DUE
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-PAYMENT_DATE table field - Payment Date ▼

Description: Payment Date
Field Name: PAYMENT_DATE
Data Element: FQM_PAYMENT_DATE
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-CASH_DISCOUNT_DAYS1 table field - Number of Days for Cash Discount Term 1 ▼

Description: Number of Days for Cash Discount Term 1
Field Name: CASH_DISCOUNT_DAYS1
Data Element: FQM_CASH_DISCOUNT_DAYS1
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-CASH_DISCOUNT_PERCENT1 table field - Cash Discount (Percentage) for 1st Term ▼

Description: Cash Discount (Percentage) for 1st Term
Field Name: CASH_DISCOUNT_PERCENT1
Data Element: FQM_CASH_DISCOUNT_PERCENT1
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-CASH_DISCOUNT_DAYS2 table field - Number of Days for Cash Discount Term 2 ▼

Description: Number of Days for Cash Discount Term 2
Field Name: CASH_DISCOUNT_DAYS2
Data Element: FQM_CASH_DISCOUNT_DAYS2
Data Type:
length (Dec): 0(0)
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FQM_PAYMENT_TERM-CASH_DISCOUNT_PERCENT2 table field - Cash Discount (Percentage) for 2nd Term ▼

Description: Cash Discount (Percentage) for 2nd Term
Field Name: CASH_DISCOUNT_PERCENT2
Data Element: FQM_CASH_DISCOUNT_PERCENT2
Data Type:
length (Dec): 0(0)
Check table:
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FQM_PAYMENT_TERM-PAYMENT_METHOD table field - Payment Method ▼

Description: Payment Method
Field Name: PAYMENT_METHOD
Data Element: FQM_PAYMENT_METHOD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FQM_PAYMENT_TERM-PAYMENT_BLOCK table field - Payment Block ▼

Description: Payment Block
Field Name: PAYMENT_BLOCK
Data Element: FQM_PAYMENT_BLOCK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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