SAP ABAP Table REEXC_PAY_SP_GL_PROCESS_X (Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042))
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 | REEXC_PAY_SP_GL_PROCESS_X | Table Relationship Diagram |
Short Description | Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042) |
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 | Payable Debit-Side Special Ledger Transaction (T042) | |||||
2 | .INCLUDE | 0 | 0 | Parameters for payment transactions | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | T001 | |
6 | ULSK1 | ULSK1 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions to be Paid (Vendor) | ||
7 | ULSK2 | ULSK2 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions for Exception List (Vendor) | ||
8 | ULSD1 | ULSD1 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions to be Paid (customer) | ||
9 | ULSD2 | ULSD2 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions for Exception List (Customer) | ||
10 | XKDFB | XKDFB | XFELD | CHAR | 1 | 0 | Indicator: Are the Exchange Rate Differences to be Posted? | ||
11 | XGBTR | XGBTR | XFELD | CHAR | 1 | 0 | Separate Payments for each Business Area? | ||
12 | TOLTG | TOLTG_042 | NUM02 | NUMC | 2 | 0 | Tolerance Days for Payables | ||
13 | SKTUG | SKTUG_042 | PRZ21 | DEC | 3 | 1 | Minimum Percentage Rate for Payments with Cash Discount | ||
14 | XSKR1 | XSKR1 | XFELD | CHAR | 1 | 0 | Vendor Payments Always with Maximum Cash Discount | ||
15 | ABSBU | ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | T001 | |
16 | XUZAW | XUZAW | XFELD | CHAR | 1 | 0 | Usage of Payment Method Supplements | ||
17 | XBPTR | XBPTR | XFELD | CHAR | 1 | 0 | Indicator: Separate Payments per Business Place? | ||
18 | XRGUH | XBSEC_042Z | XFELD | CHAR | 1 | 0 | Indicator: Transfer Bank Details to BSEC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REEXC_PAY_SP_GL_PROCESS_X | ABSBU | T001 | BUKRS | REF | 1 | CN |
2 | REEXC_PAY_SP_GL_PROCESS_X | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | REEXC_PAY_SP_GL_PROCESS_X | MANDT | T000 | MANDT | KEY | 1 | CN |
4 | REEXC_PAY_SP_GL_PROCESS_X | ZBUKR | T001 | BUKRS | REF | C | CN |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 110 |