SAP ABAP Table VITMPY (Term: Posting Rule)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VITMPY	Table Relationship Diagram
Short Description	Term: Posting Rule

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key Fields Term Posting Rule
3	.INCLUDE	☑				0	0	Clause: Semantic Key
4	INTRENO	☑	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
5	TERMTYPE	☑	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
6	TERMNO	☑	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number	VITMTERM
7	VALIDFROM	☑	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
8	.INCLUDE	☐				0	0	Table Fields for Posting Rule
9	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
10	.INCLUDE	☐				0	0	Table Fields for Posting Rule
11	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
12	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
13	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
14	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
15	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
16	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
17	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
18	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
19	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
20	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
21	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
22	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
23	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
24	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
25	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
26	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
28	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
29	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
30	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
31	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
32	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
33	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	VITMPY	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN
2	VITMPY	TERMNO	VITMTERM	INTRENO	KEY	1	CN
3	VITMPY	TERMTYPE	TIVTMTERMTYPE	TERMTYPE	KEY	1	CN

History

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