Data Element list used by SAP ABAP Table RNDVV5 (IS-H: Screen fields insurance relationship fin. acct. data)
SAP ABAP Table
RNDVV5 (IS-H: Screen fields insurance relationship fin. acct. data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
BANAM | IS-H: Name of Bank | |
3 | ![]() |
BANKL | Bank number | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BANKS | Bank country key | |
6 | ![]() |
BKONT | Bank Control Key | |
7 | ![]() |
BRGRU | Authorization Group | |
8 | ![]() |
BRGRU | Authorization Group | |
9 | ![]() |
BUSAB | Accounting clerk | |
10 | ![]() |
BUSAB_MA | Dunning clerk | |
11 | ![]() |
BUSAB_MA | Dunning clerk | |
12 | ![]() |
DZAHLS | Block Key for Payment | |
13 | ![]() |
DZTERM | Terms of payment key | |
14 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
15 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
16 | ![]() |
FDGRV | Planning group | |
17 | ![]() |
HBKID | Short key for a house bank | |
18 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
IBAN_VALFR | Validity start of IBAN | |
20 | ![]() |
KTOKD | Customer Account Group | |
21 | ![]() |
LANDX | Country Name | |
22 | ![]() |
MABER | Dunning Area | |
23 | ![]() |
MABER | Dunning Area | |
24 | ![]() |
MAHNA | Dunning Procedure | |
25 | ![]() |
MAHNA | Dunning Procedure | |
26 | ![]() |
MGRUP | Key for dunning notice grouping | |
27 | ![]() |
TEXT1_ZUN | Description of the Sort Key | |
28 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
29 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
30 | ![]() |
XZVER | Indicator: Record Payment History ? |