SAP Table ISJPPAYTERMS - Terms of payment with validity period

SAP Table - ISJPPAYTERMS

SAP Table	ISJPPAYTERMS
Description	Terms of payment with validity period
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BAKIT	Assignment of Field to Field Group (Item)	FI-LOC
EPIC_C_FORMCONF	EPIC: PDF Printing Form Configuration	FI-LOC
IDITSR_SELECT	Intern. Trade Statistic Reporting: Selection Criteria	FI-LOC
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	FI-LOC
FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	FI-LOC
OFF_NUM_ID	Settings for Official Document Numbering Indonesia	FI-LOC
REXC_IN_ERR_CONF	REFX - India Localization: Error configuration	FI-LOC
EPIC_EBR_FORM	EBR FORM	FI-LOC
J_1IEWTECESS	Education Cess Codes	FI-LOC
J_1BNFE_INVALID	Electronic Nota Fiscal: Invalid Status Actions	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table