SAP ABAP Table RECP_TERM_PAYMENT_C (Posting Par.: Postings)

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_PAYMENT_C	Table Relationship Diagram
Short Description	Posting Par.: Postings

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

History

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