SAP ABAP Table REXA_PAYMENT_FC_S (Posting Term for FI-CA: Screen Fields)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ RE_XA_BD (Package) Real Estate Business Transactions in Contract AP/AR

Basic Data

Table Category	INTTAB	Structure
Structure	REXA_PAYMENT_FC_S	Table Relationship Diagram
Short Description	Posting Term for FI-CA: Screen 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
3	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	*
4	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
5	VALIDFROM	☐	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
6	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
7	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
8	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	TIVRADETKEY
9	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
10	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
11	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
12	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
14	PARTNEROBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
15	XTERM	☐	RETMXTERM	RECAXLDESCRIPTION	CHAR	60	0	Name of Term
16	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
17	INCBANKDETAILID	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
18	INCPYMTMETH	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
19	INCPYMTBLOCK	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
20	OUTGBANKDETAILID	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
21	OUTGPYMTMETH	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
22	OUTGPYMTBLOCK	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
23	DUNNBLOCK	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
24	LOCKREASONTEXT	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REXA_PAYMENT_FC_S	ACCDETKEY	TIVRADETKEY	ACCDETKEY	REF	C	CN
2	REXA_PAYMENT_FC_S	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
3	REXA_PAYMENT_FC_S	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	472