| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBPM_BUT_FRG0061 | Business Partner: Purchasing Data | 9 | PAYMENT_TERMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| 2 | J_1ILOCHDR | EXIM : Letter of Credit Header | 18 | PAYMENT_TERMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) | 2 | PAYMENT_TERMS | CRM: Terms of Payment for Business Agreement | nvarchar | 4 | 0 | | |
| TOPGeneric Contract Accounts Receivable and Payable |
| 4 | TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | 2 | PAYMENT_TERMS | CRM: Terms of Payment for Business Agreement | nvarchar | 4 | 0 | | |
