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)
⤷ 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 |