SAP ABAP Table RECP_TERM_DEF_PAYMENT_C (Posting Par.: Postings (Default for Object))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_TERM_DEF_PAYMENT_C	Table Relationship Diagram
Short Description	Posting Par.: Postings (Default for Object)

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	.INCLUDE	☐				0	0	Posting Par.: Postings
2	.INCLUDE	☐				0	0	Posting Term - Posting Rules
3	.INCLUDE	☐				0	0	Term: Posting Rule
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	.INCLUDE	☐				0	0	Key Fields Term Posting Rule
6	.INCLUDE	☐				0	0	Clause: Semantic Key
7	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
8	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
9	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number	VITMTERM
10	VALIDFROM	☐	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
11	.INCLUDE	☐				0	0	Table Fields for Posting Rule
12	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
13	.INCLUDE	☐				0	0	Table Fields for Posting Rule
14	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
15	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
16	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
17	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
18	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
19	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
20	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
21	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
22	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
23	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
24	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
25	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
26	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
27	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
28	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
29	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
31	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
32	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
33	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
34	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
35	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
36	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
37	XTERM	☐	RETMXTERM	RECAXLDESCRIPTION	CHAR	60	0	Name of Term
38	XMACCDETKEY	☐	RERAXMACCDETKEY	RECAXMDESCRIPTION	CHAR	30	0	Account Determination Value Name
39	XMTAXTYPE	☐	RERAXMTAXTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Type
40	XMTAXGROUP	☐	RERAXMTAXGROUP	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Group
41	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
42	XPARTNEROBJNR	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
43	XTXJCD	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
44	XDATERANGE	☐	RECAXDATERANGE	CHAR23	CHAR	23	0	Time Period (Text)
45	.INCLU-_BD	☐				0	0	Bank Details of Business Partner
46	.INCLUDE	☐				0	0	BP: Bank details (Read)
47	PARTNER_BD	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
48	BKVID_BD	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
49	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
50	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
51	BANKS_BD	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key	T005
52	BANKL_BD	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
53	BANKN_BD	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
54	BKONT_BD	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
55	BKREF_BD	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
56	KOINH_BD	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
57	BKEXT_BD	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
58	XEZER_BD	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
59	ACCNAME_BD	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
60	MOVE_BKVID_BD	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
61	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
62	BK_VALID_FROM_BD	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
63	BK_VALID_TO_BD	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
64	BK_MOVE_DATE_BD	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
65	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
66	IBAN_BD	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
67	BANK_GUID_BD	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
68	ACCOUNT_ID_BD	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
69	CHECK_DIGIT_BD	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
70	ACCOUNT_TYPE_BD	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
71	.INCLU-_BK	☐				0	0	Bank master record
72	MANDT_BK_BD	☐	MANDT	MANDT	CLNT	3	0	Client	T000
73	BANKS_BK_BD	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
74	BANKL_BK_BD	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
75	ERDAT_BK_BD	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
76	ERNAM_BK_BD	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
77	BANKA_BK_BD	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
78	PROVZ_BK_BD	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
79	STRAS_BK_BD	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
80	ORT01_BK_BD	☐	ORT01_GP	TEXT35	CHAR	35	0	City
81	SWIFT_BK_BD	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
82	BGRUP_BK_BD	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
83	XPGRO_BK_BD	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
84	LOEVM_BK_BD	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
85	BNKLZ_BK_BD	☐	BANKL	BANKL	CHAR	15	0	Bank number
86	PSKTO_BK_BD	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
87	ADRNR_BK_BD	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
88	BRNCH_BK_BD	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
89	CHKME_BK_BD	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
90	VERS_BK_BD	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data	*
91	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
92	IBAN_RULE_BK_BD	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
93	SDD_B2B_BK_BD	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
94	SDD_COR1_BK_BD	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
95	SDD_RTRANS_BK_BD	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
96	.INCLU--AP	☐				0	0	Appendix to Table BNKA
97	BICKY_BK_BD	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
98	RCCODE_BK_BD	☐	PRQ_RCC	CHAR15	CHAR	15	0	Routing control code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_TERM_DEF_PAYMENT_C	BANKS_BD	T005	LAND1	REF	1	CN
2	RECP_TERM_DEF_PAYMENT_C	BANKS_BK_BD	T005	LAND1	KEY	1	CN
3	RECP_TERM_DEF_PAYMENT_C	MANDT_BK_BD	T000	MANDT	KEY	1	CN
4	RECP_TERM_DEF_PAYMENT_C	PARTNER_BD	BUT000	PARTNER	KEY	1	CN
5	RECP_TERM_DEF_PAYMENT_C	PROVZ_BK_BD	T005S	BLAND
6	RECP_TERM_DEF_PAYMENT_C	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN
7	RECP_TERM_DEF_PAYMENT_C	TERMNO	VITMTERM	INTRENO	KEY	1	CN
8	RECP_TERM_DEF_PAYMENT_C	TERMTYPE	TIVTMTERMTYPE	TERMTYPE	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in	110