SAP ABAP Table REEXC_DUNNING_PAYMENT_METH_X (Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z))

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_DUNNING_PAYMENT_METH_X	Table Relationship Diagram
Short Description	Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z)

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	Dunnable Payment Methods (TIVZW)
2	.INCLUDE	☐				0	0	Incoming payment method attributes
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
5	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
6	JMAHN	☐	VVJMAHN	CHAR1	CHAR	1	0	Payment key can be dunned
7	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
8	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
9	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
10	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
11	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
12	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
13	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
14	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
15	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
16	PROGN	☐	PROGN_042Z	PROGNAME	CHAR	40	0	Name of the Program for the Form Printout
17	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
18	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
19	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format	*
20	FORMZ	☐	FORMZ_FPM	FORMZ_FPM	CHAR	6	0	Supplement for Payment Medium Format	*
21	XWECH	☐	XWECH	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Posting?
22	XWANF	☐	XWANF	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Pmnt Request?
23	XPSKT	☐	XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
24	XWECS	☐	XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Before Due Date?
25	BLART	☐	BLART_042Z	BLART	CHAR	2	0	Document Type for the Payment Document	*
26	BLARV	☐	BLARV_042Z	BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments	*
27	UMSKZ	☐	UMSKZ_042Z	UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.	*
28	XSWEC	☐	XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
29	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
30	ZLSTN	☐	DZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
31	WLSTN	☐	WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
32	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
33	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
34	WEART	☐	WEART	WEART	CHAR	2	0	Bill of exchange type
35	XNOPO	☐	XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting
36	XORB	☐	FPMCL	FPMCL	CHAR	1	0	Additional Permitted Payment Meth.Classifications per Client	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXC_DUNNING_PAYMENT_METH_X	LAND1	T005	LAND1	KEY	1	CN
2	REEXC_DUNNING_PAYMENT_METH_X	MANDT	T000	MANDT	KEY	1	CN
3	REEXC_DUNNING_PAYMENT_METH_X	ZLSCH	T042Z	ZLSCH	KEY	1	C

History

Last changed by/on	SAP	20130529
SAP Release Created in	110