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