[sap-log-mm] Payment Terms for Vendor

Question from dillipn on Jan 18 at 9:31 PM
This question is asked of my now and then, and the only way I know of
getting to payment terms is through table pulls (LFM1 and LFB1 I think). Do
you know of another way to get at payment terms?

I know MKVZ T-code but That shows the LFM1 payment term. There is also a
LFB1 payment term, and it doesn't have to match the LFM1 term. Do you know
of a way to see that one, besides table pull?

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