SAP ABAP Table REEXC_DET_CC_TO_PAY_X (Details of the Paying Company Codes and Additional Fields)

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	REEXC_DET_CC_TO_PAY_X	Table Relationship Diagram
Short Description	Details of the Paying Company Codes and Additional Fields

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	Details of the Paying Company Codes (T042B)
2	.INCLUDE	☐				0	0	Details on the company codes that must pay
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	T001
5	MINDS	☐	MINDS	WERT4	CURR	7	2	Minimum Amount for Incoming Payment
6	MINDH	☐	MINDH	WERT4	CURR	7	2	Minimum Amount for Outgoing Payment
7	AFORN	☐	AFORN	TDFORM	CHAR	16	0	Name of the Form for the Payment Advice
8	PDFAF	☐	AFORN_PDF	FPNAME	CHAR	30	0	Name of the PDF-based Form for the Payment Advice Note
9	XKDFB	☐	XKDFB_042E	XFELD	CHAR	1	0	Do not Post any Exchange Rate Differences
10	EFORN	☐	EFORN	TDFORM	CHAR	16	0	EDI Accompanying Sheet Name
11	PDFEF	☐	EFORN_PDF	FPNAME	CHAR	30	0	Name of the PDF-based Form for the EDI Accompanying Sheet
12	.INCLUDE	☐				0	0	Details of Paying Company Codes (FI Data)
13	XWFAB	☐	XWFAB	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Invoice Item?
14	XWFAF	☐	XWFAF	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Due Date?
15	XWFAI	☐	XWFAI	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Due Date Interval?
16	WAVON	☐	WAVON	NUM03	NUMC	3	0	Minimum Life of the Bill of Exchange for Outgoing Payments
17	WABIS	☐	WABIS	NUM03	NUMC	3	0	Maximum Life of the Bill of Exchange for Outgoing Payments
18	WEBIS	☐	WEBIS	NUM03	NUMC	3	0	Maximum Life of the Bill of Exchange
19	WSICH	☐	WSICH	NUM02	NUMC	2	0	Number of Days Until Which a Bill on Demand is Created
20	XKIDS	☐	XKIDS	XFELD	CHAR	1	0	Separate Payment for each Payment Reference
21	X_DD_PRENOTIF	☐	X_DD_PRENOTIF_042B	XFELD	CHAR	1	0	Payment Runs for Direct Debit Pre-notifications
22	XKDFB_PP	☐	XKDFB_PP	XFELD	CHAR	1	0	No Exchange Rate Differences for Partial Payments
23	SEPA_REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXC_DET_CC_TO_PAY_X	MANDT	T000	MANDT	KEY	1	CN
2	REEXC_DET_CC_TO_PAY_X	ZBUKR	T001	BUKRS	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in