Change od database field expalnation

Hi all,
My question is still not solved.
While creating Vendor (xk01) on 6th screen , there is a block PAYMENT  DATA. Under that Field is Payment terms. When u press tab button it will display
Pterm                 Explanation
0123                  Pay  immediate
0122                  Pay after  10 days
I have to change the explanation part corresponding  some codes.
Say for   0122  I  want       pay  after 10 days of mat receipt.
The data in payment terms is coming from table Lfb1.
How to do that.
thanks

CMOD -> Goto text enhancements -> key words.
Then type in the name of your data element.  Change the labels to what you want and save it.  It will change the label of the data element on every screen in the system.

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