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Function documentation Document Header: Terms of Payment (Segment E1EDK18) Locate the document in its SAP Library structure

Mandatory segment: NO

Field

Explanation

QUALF

Terms of payment indicator

TAGE

Number of days

PRZNT

Percentage for terms of payment

ZTERM_TXT

Text line

Note

Although data for terms of payment sent in the segment E1EDK18 will first be read by the inbound processing, it cannot be transferred to the application. This leads to the error VG202 in the first processing of an IDoc. The segment is ignored if an IDoc is repeatedly processed incorrectly.

 

 

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