SAP ABAP Table BAPI_RE_TERM_PY_INT (Posting Term of an RE Object - Internal)

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_INT	Table Relationship Diagram
Short Description	Posting Term of an RE Object - Internal

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	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
2	OBJTYPE	☐	RECABUSOBJTYPE	J_OBART	CHAR	2	0	Business Object Type of Object	*
3	OBJID	☐	RECABUSOBJID	CHAR45	CHAR	45	0	ID of Object
4	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
5	XTERM	☐	RETMXTERM	RECAXLDESCRIPTION	CHAR	60	0	Name of Term
6	VALIDFROM	☐	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
7	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
8	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
9	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
10	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
11	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
12	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
13	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
14	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
15	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
16	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	TIVRADETKEY
17	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
18	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
19	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
20	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
21	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
22	COSTOBJTYPE	☐	RETMCOSTOBJTYPE	J_OBART	CHAR	2	0	Business Object Type of the Object for Internal Use	TBO00
23	COSTOBJID	☐	RETMCOSTOBJID	CHAR45	CHAR	45	0	ID of Object for Internal Usage
24	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
25	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
26	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
27	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
28	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
29	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
30	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
31	SEPARECCRDID	☐	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_INT	ACCDETKEY	TIVRADETKEY	ACCDETKEY	REF	C	CN
2	BAPI_RE_TERM_PY_INT	COSTOBJTYPE	TBO00	OBART	REF	C	CN
3	BAPI_RE_TERM_PY_INT	PARTNER	BUT000	PARTNER	REF	C	CN
4	BAPI_RE_TERM_PY_INT	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
5	BAPI_RE_TERM_PY_INT	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

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