Statements - tables for terms 30 days etc.

HI guys and girls,
( I do not have an example of a STD Statement on my system)
I am quite new to ABAP - only 7 months old , and I want to create a Statement in Smartforms. I have drawn up all my windows where the fields must go (as you can see it's a Custom Development), and I would like to know where to find the following data fields:
Terms for "still owe us" : current, 30 days, 60 days, 90 and 120 days.
The Total amount owed (or balance).
The address of the company.
The address of the Client.
Which table keeps the data of the Credit and Debits to create the table with all those amounts.
It is a All in One system I'm working on - if you need that info.
Hope you can help. Thanx to all who share their knowledge in here.

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what is table for terms and conditiions??
regards
jyoti

Hi Jyoti,
If u are looking for the payment terms then the table T052 and T052U.
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Is there an available table for Payment Terms?
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1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
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5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
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10.     DD07V will contain all the domain values.

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it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
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THES ARE THE TABLES FOR GETTING TEXTS FOR DIFFERET TERMS:
1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields

1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
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Hi,
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Hi
I understand from ur question whats the billing date?
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Hi
Why do you use a GTT? Just keep your xml in memory...
HTH
Chris

Statements - tables for terms 30 days etc.

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