SAP ABAP Table BAPI_RE_TERM_PYSPLIT_INT (Split for Posting Rules of RE Object - Internal)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
⤷
RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_RE_TERM_PYSPLIT_INT |
|
| Short Description | Split for Posting Rules of 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 | |
RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
| 2 | |
RECABUSOBJTYPE | J_OBART | CHAR | 2 | 0 | Business Object Type of Object | * | |
| 3 | |
RECABUSOBJID | CHAR45 | CHAR | 45 | 0 | ID of Object | ||
| 4 | |
RETMTERMTYPE | RETMTERMTYPE | CHAR | 4 | 0 | Term Category | * | |
| 5 | |
RETMTERMNO | RETMTERMNO | CHAR | 4 | 0 | Term Number | ||
| 6 | |
RETMTERMVALIDFROM | RECADATEBEG | DATS | 8 | 0 | Valid-From Date of Term | ||
| 7 | |
RETMCDSPLITNO | NUMC4 | NUMC | 4 | 0 | Number of Condition Split | ||
| 8 | |
RETMTERMVALIDTO | RECADATEEND | DATS | 8 | 0 | Valid-To Date of Term | ||
| 9 | |
RECAEQUINUM | INT4 | 10 | 0 | Equivalence Number | |||
| 10 | |
RETMHASROUNDDIFF | RECABOOL | CHAR | 1 | 0 | Rounding Differences | ||
| 11 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 12 | |
RERAPYMTMETH | CHAR4 | CHAR | 4 | 0 | Payment Method | ||
| 13 | |
RERAPYMTBLOCK | CHAR4 | CHAR | 4 | 0 | Payment block key | ||
| 14 | |
RERAPYMTTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
| 15 | |
RERADUNNAREA | CHAR4 | CHAR | 4 | 0 | Dunning Area | ||
| 16 | |
RERADUNNBLOCK | CHAR4 | CHAR | 4 | 0 | Dunning Block | ||
| 17 | |
RERABANKDETAILID | CHAR15 | CHAR | 15 | 0 | Bank Details ID | ||
| 18 | |
RETMTERMNO | RETMTERMNO | CHAR | 4 | 0 | Term Number | ||
| 19 | |
RETMSEPAMNDID | RETMSEPAMNDID | CHAR | 35 | 0 | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 20 | |
RETMSEPARECCRDID | RETMSEPACRDID | CHAR | 35 | 0 | SEPA Mandate: Creditor ID |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 604 |