SAP Reference

T052

config Active

Terms of Payment

Identity

Module: FI · Financial AccountingType: transparent

What the badges mean

Active

Active and unchanged in S/4HANA.

Deprecated

Still readable today, but no longer SAP's strategic path — plan around it.

Replaced

Replaced by a new persistence in S/4HANA; the classic name may still answer reads (see read mechanism).

Migrating to IBP

Planning scope is moving from APO toward IBP.

Active (StRM) · Replaced (EWM)

Path-dependent: active with SAP Stock Room Management, replaced where EWM is the warehouse path.

Replaced · Compat View

Compatibility view: the classic table name is redirected to a view over the new persistence — see how the physical model moved.

Active · Proxy View

Proxy view: reads route through NSDM proxy/CDS views — see how the physical model moved.

master

Data class: what the table holds — master data, transaction documents, org structure, config, or texts (one row per language — see the quirks guide).

Linked type codes

CLNT — the client key; filter it explicitly and carry it through every join.

NUMC — fixed-width numeric text; keep it a string and keep the leading zeros.

DATS, TIMS — character date (YYYYMMDD) and time (HHMMSS), zero-filled when initial.

CURR, CUKY, QUAN, UNIT — amounts and quantities, meaningful only beside the currency key or unit that qualifies them.

LANG — a language key in a text table — one row per language.

In field listings, K marks a primary-key field, and linked type codes in the Type column jump to the matching quirks-guide section.

Fields

6 fields · 3 key

6 fields.

Table fields: key flag, field name, description, data type (linked to the data quirks guide where the type carries a known trap), length, and check-table references. 6 fields.
Key	Field	Description	Type	Length
Primary key	MANDT	Client	CLNT	3
Primary key	ZTERM	Terms of Payment Key	CHAR	4
Primary key	ZTAGG	Day Limit	NUMC	2
	ZFAEL	Calendar Day for the Baseline Date for Payment	NUMC	2
	ZTAG1	Days from Baseline Date for Payment	NUMC	3
	ZPRZ1	Cash Discount Percentage Rate	DEC	5,3

Linked type codes in the Type column jump to the matching section of the SAP data quirks guide.

Field provenance: hand-curated.

Boilerplate SQL

Starting point for reading T052 on Databricks. Set your Unity Catalog location and filter values below — they’re substituted into the SQL and the copy button.

Query parameters

CatalogSchemaClient (MANDT)

3 parameters not filled: <catalog>, <schema>, <MANDT>

-- ============================================================
-- Table  : T052 Terms of Payment
-- Purpose: Column-selected read of T052 — auto-generated from field metadata
-- Grain  : One row per ZTERM + ZTAGG
-- Notes  : Auto-generated skeleton. For multi-table transaction query patterns, see the linked t-codes on this page. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  t.MANDT AS "Client",
  t.ZTERM AS "Terms of Payment Key",
  t.ZTAGG AS "Day Limit",
  t.ZFAEL AS "Calendar Day for the Baseline Date for Payment",
  t.ZTAG1 AS "Days from Baseline Date for Payment",
  t.ZPRZ1 AS "Cash Discount Percentage Rate"
FROM <catalog>.<schema>.t052 t
WHERE
  t.MANDT = '<MANDT>'
ORDER BY t.ZTERM;

Verified August 2026

Relationships

Diagram of 1-hop neighbors — join details below.

Join details

EKKOT052check table · N:1
ON ekko.ZTERM = t052.ZTERM

Transaction Codes That Use This Table

R read · W write · R/W read + write