SAP ABAP Table REEX_GUI_OPACT_ITEM (Screen Fields: Payment Data for FI One-Time Postings)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_EX_FI (Package) RE: Financials
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | REEX_GUI_OPACT_ITEM |
|
| Short Description | Screen Fields: Payment Data for FI One-Time 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
RERAOPACT | RERAOPACT | CHAR | 6 | 0 | Posting Activity | * | |
| 4 | |
RERAOPHEADERNO | NUMC2 | NUMC | 2 | 0 | Sequence Number of Document | ||
| 5 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 6 | |
RERAOPACCTYPE | RERAOPACCTYPE | CHAR | 1 | 0 | Account Type | ||
| 7 | |
RERAVENDORNO | RERAPARTNERNO | CHAR | 10 | 0 | Vendor number | ||
| 8 | |
RERACUSTOMERNO | RERAPARTNERNO | CHAR | 10 | 0 | Customer Number | ||
| 9 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 10 | |
RERAOPXBPNAME | CHAR50 | CHAR | 50 | 0 | Partner Name | ||
| 11 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 12 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 13 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
| 14 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 15 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
| 16 | |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
| 17 | |
REBPBANKDETAILID | CHAR4 | CHAR | 4 | 0 | Bank Details ID | ||
| 18 | |
RERANOTETOPAYEE | RERANOTETOPAYEE | CHAR | 25 | 0 | Note to Payee | ||
| 19 | |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
| 20 | |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
| 21 | |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
| 22 | |
RERAACCDETKEY | RERAACCDETKEY | CHAR | 10 | 0 | Account Determination Value | TIVRADETKEY | |
| 23 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 24 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 25 | |
TAX_KALSM | TAX_KALSM | CHAR | 6 | 0 | Costing Sheet | ||
| 26 | |
RERAOPFIELDSTATE | CHAR | 250 | 0 | Field Selection String | |||
| 27 | |
RETMSEPAMNDID | RETMSEPAMNDID | CHAR | 35 | 0 | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 28 | |
RETMSEPARECCRDID | RETMSEPACRDID | CHAR | 35 | 0 | SEPA Mandate: Creditor ID |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | REEX_GUI_OPACT_ITEM | ACCDETKEY | |
|
REF | C | CN |
| 2 | REEX_GUI_OPACT_ITEM | DUNNAREA | |
|
REF | C | CN |
| 3 | REEX_GUI_OPACT_ITEM | DUNNBLOCK | |
|
|||
| 4 | REEX_GUI_OPACT_ITEM | DUNNKEY | |
|
KEY | 1 | CN |
| 5 | REEX_GUI_OPACT_ITEM | HOUSEBKACC | |
|
|||
| 6 | REEX_GUI_OPACT_ITEM | HOUSEBKID | |
|
|||
| 7 | REEX_GUI_OPACT_ITEM | PYMTBLOCK | |
|
KEY | 1 | CN |
| 8 | REEX_GUI_OPACT_ITEM | PYMTMETH | |
|
KEY | 1 | CN |
| 9 | REEX_GUI_OPACT_ITEM | PYMTMETHCRMO | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |