SAP ABAP Table VITMPY_TAB2 (Table Fields for 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	INTTAB	Structure
Structure	VITMPY_TAB2	Table Relationship Diagram
Short Description	Table Fields for Posting Rule

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	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
2	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
3	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
4	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
5	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
6	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
7	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
8	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
9	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
10	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
11	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
12	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
13	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
14	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
15	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
16	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
18	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
19	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
20	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
21	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
22	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
23	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_TAB2	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
2	VITMPY_TAB2	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

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