SAP ABAP Table RECP_TERM_PAYMENT_SPLIT_C (Posting Terms - Split for Posting Rule)

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_SPLIT_C	Table Relationship Diagram
Short Description	Posting Terms - Split for Posting Rule

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: Split for Posting Rules
2	.INCLUDE	☐				0	0	Term: Split for Posting Rule
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	.INCLUDE	☐				0	0	Key Fields - Term Split for Posting Rule
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	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
12	.INCLUDE	☐				0	0	Table Fields: Split for Posting Rule
13	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
14	EQUINUM	☐	RECAEQUINUM		INT4	10	0	Equivalence Number
15	HASROUNDDIFF	☐	RETMHASROUNDDIFF	RECABOOL	CHAR	1	0	Rounding Differences
16	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
18	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
19	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
20	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
21	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
22	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
23	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
24	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
25	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
26	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
27	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
28	ISDEBITCN	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
29	ISCREDITCN	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
30	XDATERANGE	☐	RECAXDATERANGE	CHAR23	CHAR	23	0	Time Period (Text)
31	.INCLU-_BD	☐				0	0	Bank Details of Business Partner
32	.INCLUDE	☐				0	0	BP: Bank details (Read)
33	PARTNER_BD	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
34	BKVID_BD	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
35	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
36	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
37	BANKS_BD	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key	T005
38	BANKL_BD	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
39	BANKN_BD	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
40	BKONT_BD	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
41	BKREF_BD	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
42	KOINH_BD	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
43	BKEXT_BD	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
44	XEZER_BD	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
45	ACCNAME_BD	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
46	MOVE_BKVID_BD	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
47	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
48	BK_VALID_FROM_BD	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
49	BK_VALID_TO_BD	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
50	BK_MOVE_DATE_BD	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
51	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
52	IBAN_BD	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
53	BANK_GUID_BD	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
54	ACCOUNT_ID_BD	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
55	CHECK_DIGIT_BD	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
56	ACCOUNT_TYPE_BD	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
57	.INCLU-_BK	☐				0	0	Bank master record
58	MANDT_BK_BD	☐	MANDT	MANDT	CLNT	3	0	Client	T000
59	BANKS_BK_BD	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
60	BANKL_BK_BD	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
61	ERDAT_BK_BD	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
62	ERNAM_BK_BD	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
63	BANKA_BK_BD	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
64	PROVZ_BK_BD	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
65	STRAS_BK_BD	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
66	ORT01_BK_BD	☐	ORT01_GP	TEXT35	CHAR	35	0	City
67	SWIFT_BK_BD	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
68	BGRUP_BK_BD	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
69	XPGRO_BK_BD	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
70	LOEVM_BK_BD	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
71	BNKLZ_BK_BD	☐	BANKL	BANKL	CHAR	15	0	Bank number
72	PSKTO_BK_BD	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
73	ADRNR_BK_BD	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
74	BRNCH_BK_BD	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
75	CHKME_BK_BD	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
76	VERS_BK_BD	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data	*
77	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
78	IBAN_RULE_BK_BD	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
79	SDD_B2B_BK_BD	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
80	SDD_COR1_BK_BD	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
81	SDD_RTRANS_BK_BD	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
82	.INCLU--AP	☐				0	0	Appendix to Table BNKA
83	BICKY_BK_BD	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
84	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_SPLIT_C	BANKS_BD	T005	LAND1	REF	1	CN
2	RECP_TERM_PAYMENT_SPLIT_C	BANKS_BK_BD	T005	LAND1	KEY	1	CN
3	RECP_TERM_PAYMENT_SPLIT_C	MANDT_BK_BD	T000	MANDT	KEY	1	CN
4	RECP_TERM_PAYMENT_SPLIT_C	PARTNER_BD	BUT000	PARTNER	KEY	1	CN
5	RECP_TERM_PAYMENT_SPLIT_C	PROVZ_BK_BD	T005S	BLAND
6	RECP_TERM_PAYMENT_SPLIT_C	TERMNO	VITMTERM	INTRENO	KEY	1	CN
7	RECP_TERM_PAYMENT_SPLIT_C	TERMTYPE	TIVTMTERMTYPE	TERMTYPE	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in	700