SAP Function SD_PRINT_TERMS_OF_PAYMENT - Format Terms of Payment According to Table 052

Parameter Reference Type Length Default Optional Text
BLDAT VBRK-ERDAT D 8 00000000 X Document date
BUDAT VBRK-FKDAT D 8 00000000 X Posting date
COUNTRY KNA1-LAND1 C 3 ' ' X
CPUDT VBRK-ERDAT D 8 00000000 X CPU date
DOCUMENT_CURRENCY VBRK-WAERK C 5 ' ' X
HOLDBACK VBDKR-P_SPLIT C 1 ' ' X
LANGUAGE NAST-SPRAS C 1 ' ' X Language
TERMS_OF_PAYMENT T052-ZTERM C 4 Terms of payment key
TOP_HOLDBACK_INFO FPLTVB u 760 X

Parameter Reference Type Length Text
BASELINE_DATE VBRK-FKDAT D 8 Baseline date for payment
PAYMENT_SPLIT VBDKR-P_SPLIT C 1
ZFBDT VBDKR-ZFBDT D 8

Parameter Reference Length Optional Text
TOP_TEXT VTOPIS 93 Table with text for terms of payment

Exception Text
TERMS_OF_PAYMENT_NOT_IN_T052

352690Terms of payment are not printed
112385SD-FI:Document, posting, Payment baseline date
101518Printing terms of payment in SD