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How does SAP MM get the supplier's payment terms description information

2025-01-17 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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SAP MM is how to get the supplier payment terms description information, many novices are not very clear about this, in order to help you solve this problem, the following editor will explain in detail for you, people with this need can come to learn, I hope you can gain something.

How does SAP MM get the supplier payment terms description information

In the project that the author participates in, customers need to print their own custom format PO FORM. The author encountered a problem when writing the functional specification of PO FORM. It took some twists and turns to specify the value method of the specific description information of Payment Term. The author tried to find specific table names and field names, but failed, and then found two useful function module, problem solving.

The following purchase order

The payment term of the PO is 0004. Navigate to the configuration interface through F1.

When MK01/XK01 creates vendor master data

0004 the first line of the description of the payment terms is' payable immediately due net', this is a meaningful and easy-to-understand description.

How to get the description 'Payable immediately Due net' through the program? Which field is taken from which table?

This field is checked by F1 and is the structure R052-TXT02.

1) SE84 to check the source of this structure field, but cannot find it.

Carry out

Prompt is the online maintenance field of T052 table.

2) go to T052/T052U through 0004, the description is empty

3) go to TVZBT to see it through 0004

There is a description, but only'as of end of month', is not the description I want.

4) spent a lot of time looking up the data, but couldn't find a suitable table. But found a function module FI_PRINT_ZTERM, se37 to execute the FM

Double-click the button in front of'2 Entries'

Got the useful and friendly description for the business.

Please note that although there is not a record in ABAP tables TVZBT or T052U, the ABAP function module FI_PRINT_ZTERM is capable of generating the payment term text using text symbols used in the program.

Another Function Module: FI_TEXT_ZTERM is found, and the result seems to be better:

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