How to get payment terms of Ship to party in Table level

[Former Member]

Hi Experts,

I want to know payment term details respective sold to party how i can know this?.

Is there any specific table let me know.

Thanks in advance.

Regards,

Ranga

[rahul_vishwakarma2]

Hi Friend,

   For Payment Terms you can check try this table and confirm : T052

   For Customer you can use KNVV Table.

   For Sales Order you can use VBAK Table.

   For Billing you can use VBRK Table, as Mr . Venkateswaran already told you.

Hope this will help you.

Regards,

Kundan

[venkateswaran_k]

Dear Ranga,

The Payment terms are defined at two levels.

1. At customer level - KNVV table. 

2. At Sales order level - VBAK,

3. At Billing Dcument level - VBRK

Look for the field name ZTERM

Regards,

Venkat

[Former Member]

Hello Ranganayakulu,

There is no similarity between your subject line and the issue content.Please make your subject line significant to your Issue content for better understanding of the forum.

As Anand has suggested you will get the payment term of the Bill to or Payer in Invoice table VBRK.

Ship to party don't have any relation with the payment term.

Regards

Amrit.

[former_member184966]

Hi Ranganayakulu,

Please find the Payment Terms or Terms of Payment in the VBRK table and the field name is ZTERM.

Thanks

Anand Kumar KS