Solution : https://service.sap.com/sap/support/notes/217021 (SAP Service marketplace login required)
Key words :
field key init data element data type lgth decimal places short descriptionzschf, length field labelshort 0medium 18 copy payment blocklong 33 copy payment block, table fieldchar dzschf_052 t052 zschfchar xchpb t052 xchpbactivate, dzschf_052 char 1 0 t008 payment blockxchpb, changingheading 0 documentationshort textcopy payment block, create data element, dictionary field 'v_t052-xchpb', xchpb char 1 0 payment block 3, choose 'generated objects' -> 'change', 'block key' field
Related Notes :
| 322430 | MIRO: Proposal logic for terms of payment |
| 187506 | FB01: manually entered cash dscnt terms overwritten |
| 175163 | FB01: Paymt block changed manually not transferred |
| 162506 | Change to the term of payment in FI doc incorrect |