Terms of payment from ECC

Hello Gurus,
I am working in CRM 5.0 and running DNL_CUST_PRICE to pull in payment terms from ECC.  I verified that it is bringing something over but not exactly what I want.  It is only pulling over fields where KOART (Account Type) is equal to D (Customer).  It is not pulling anything over that is of type K (Vendor).  I verified there were no filters on the download object.  The reason I need the K's is because I am getting Bdoc errors when running CUSTOMER_MAIN that says payment terms are invalid.  BP is valid in ECC  but wont flow over because it is assigned a different type.  Is there anything I can do besides add them manually in SPRO?  Is there a CRM Table/View that i can view/maintain?
Any assistance would be great!
Thanks all,
Brian

Hi.
the best way to find the replication object you need, is to go in CTM table SMOFTABLES and insert there the R/3 table that contains the customizing you want to replicate.
In your case, you want to replicate payment terms: in R/3 they are on table T052.
So you have to filter SMOFTABLES by field Tablename = T052... this will give you the customizing object to replicate: DNL_CUST_PRICE.
kind regards,
Susana Messias

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    <<Text removed by moderator>>
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    >
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