SAP ABAP Table REA61PS (Structure: Screen Fields for Creation of Payment Scheme)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	REA61PS	Table Relationship Diagram
Short Description	Structure: Screen Fields for Creation of Payment Scheme

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
5	BELEGNR	☐	PAYSCHEMENO	OPBEL_KK	CHAR	12	0	Payment Scheme Number	*
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
7	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
8	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
9	DATUM	☐	E_ZSDAT	DATUM	DATS	8	0	Payment Scheme Start Date
10	BEGPERIODE	☐	PSABDAT	DATS	DATS	8	0	Payment Scheme Start Date
11	ENDPERIODE	☐	PSPBISDAT	DATS	DATS	8	0	Payment Scheme End Date
12	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
13	PAYDATE	☐	E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
14	PAYDATEALT	☐	E_PAYDATEALT	DATUM	DATS	8	0	Alternative Payment Date
15	PAYFREQ	☐	E_PAYFREQ	E_PAYFREQ	CHAR	1	0	Payment Frequency
16	PAYDATENEXT	☐	E_PAYNEXT	DATUM	DATS	8	0	Next Due Date
17	BEGDATECHANGE	☐	E_BEGCHANGE	DATUM	DATS	8	0	Can Be Modified From
18	PAYDATECHANGE	☐	E_PAYCHANGE	DATUM	DATS	8	0	Next Changeable Due Date
19	BEGDATNEW	☐	E_BEGDATNEW	DATUM	DATS	8	0	Start Date of Changes
20	INCLDAT	☐	E_INCLDAT	DATS	DATS	8	0	Date From When Open Items Are Included in Payment Scheme
21	PAYFREQNEW	☐	E_PAYFREQNEW	E_PAYFREQ	CHAR	1	0	Changed Payment Frequency
22	PAYDATNEW	☐	E_PAYDATNEW	DATUM	DATS	8	0	New First Payment Date
23	TOTAMOUNT	☐	E_TOTAMOUNT	WRTV7	CURR	13	2	Total Amount Due with Next Due Date
24	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
25	REFDATE	☐	E_REFDATE	DATS	DATS	8	0	Reference Date
26	REFPAYDATE	☐	E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
27	REFPAYFREQ	☐	E_PAYFREQ	E_PAYFREQ	CHAR	1	0	Payment Frequency
28	REFTOTAMOUNT	☐	E_TOTAMOUNT	WRTV7	CURR	13	2	Total Amount Due with Next Due Date
29	KUNDE_RB	☐	KUNDE_RB	KENNZX	CHAR	1	0	Screen Text: Business Partner
30	KONTO_RB	☐	KONTO_RB	KENNZX	CHAR	1	0	Screen text: contract account
31	VERTRAG_RB	☐	VERTRAG_RB	KENNZX	CHAR	1	0	Screen Text: Contract
32	OPBEL_RB	☐	OPBEL_RB	KENNZX	CHAR	1	0	Document Number
33	BELEGNR_RB	☐	OPBEL_RB	KENNZX	CHAR	1	0	Document Number
34	PENDING_CB	☐	PEND_CB	KENNZX	CHAR	1	0	Payment Scheme Inactive
35	PSTYPE	☐	E_PSTYPE	E_PSTYPE	CHAR	3	0	Payment Scheme Category	TE638
36	GPARTBEZ	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
37	SPARTBEZ	☐	VTXTK	TEXT20	CHAR	20	0	Name
38	ACTIVBEZ	☐	VTXTK	TEXT20	CHAR	20	0	Name
39	TERMBEZ	☐	E_TERMBEZ	TXT50	CHAR	50	0	Payment Scheme: Cancellatiopn Reason
40	EXIT_TYPE	☐	EXIT_TYPE	CUA_CODE	CHAR	20	0	Function with which editing was exited
41	EXIT_RT	☐	E_EXIT	KENNZX	CHAR	1	0	Function was Cancelled
42	ZWIABRDAT	☐	E_ZWIABRDAT	DATUM	DATS	8	0	Next Interim Reassessment Invoicing
43	TURABRDAT	☐	E_TURABRDAT	DATUM	DATS	8	0	Next Periodic Invoicing with Reassessment
44	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason	TE561

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REA61PS	GPART	BUT000	PARTNER
2	REA61PS	PSTYPE	TE638	PSTYPE
3	REA61PS	SPARTE	TSPA	SPART
4	REA61PS	TERMREASON	TE561	TERMREASON

History

Last changed by/on	SAP	20110901
SAP Release Created in	464