SAP ABAP Table BAPI_RE_TERM_PY_DAT (Posting Term of an RE Object - Data)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_RE_TERM_PY_DAT	Table Relationship Diagram
Short Description	Posting Term of an RE Object - Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TERM_NO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
2	TERM_TEXT	☐	RETMXTERM	RECAXLDESCRIPTION	CHAR	60	0	Name of Term
3	VALID_FROM	☐	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
4	VALID_TO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
5	PYMT_METH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
6	PMNT_BLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
7	PMNTTRMS	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
8	HOUSEBANKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
9	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
10	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
11	DUNN_AREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
12	DUNN_BLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
13	ACC_DET_KEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	TIVRADETKEY
14	TAX_TYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
15	TAX_GROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
16	IS_GROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
17	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
18	COST_OBJECT_TYPE	☐	RETMCOSTOBJTYPE	J_OBART	CHAR	2	0	Business Object Type of the Object for Internal Use	TBO00
19	COST_OBJECT_ID	☐	RETMCOSTOBJID	CHAR45	CHAR	45	0	ID of Object for Internal Usage
20	HOUSEBANK_ACCOUNT	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
21	PYMT_METH_CRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
22	DUNN_KEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
23	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
24	CURRENCY_TRANSLATION_RULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	TIVCACTRULE
25	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
26	SEPA_MANDATE_ID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
27	SEPA_CREDITOR_ID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_RE_TERM_PY_DAT	ACC_DET_KEY	TIVRADETKEY	ACCDETKEY	REF	C	CN
2	BAPI_RE_TERM_PY_DAT	COST_OBJECT_TYPE	TBO00	OBART	REF	C	CN
3	BAPI_RE_TERM_PY_DAT	CURRENCY_TRANSLATION_RULE	TIVCACTRULE	CTRULE	REF	C	CN
4	BAPI_RE_TERM_PY_DAT	PARTNER	BUT000	PARTNER	REF	C	CN
5	BAPI_RE_TERM_PY_DAT	TAXJURCODE	TTXJ	TXJCD	REF	1	CN
6	BAPI_RE_TERM_PY_DAT	TAX_GROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
7	BAPI_RE_TERM_PY_DAT	TAX_TYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200