SAP ABAP Table VITMPYSPLIT (Term: Split 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	TRANSP	Transparent table
Transparent table	VITMPYSPLIT	Table Relationship Diagram
Short Description	Term: Split for 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 Split for Posting Rule
3	.INCLUDE	☑				0	0	Key Fields Term Posting Rule
4	.INCLUDE	☑				0	0	Clause: Semantic Key
5	INTRENO	☑	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
6	TERMTYPE	☑	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
7	TERMNO	☑	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number	VITMTERM
8	VALIDFROM	☑	RETMTERMVALIDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Term
9	CDSPLITNO	☑	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
10	.INCLUDE	☐				0	0	Table Fields: Split for Posting Rule
11	VALIDTO	☐	RETMTERMVALIDTO	RECADATEEND	DATS	8	0	Valid-To Date of Term
12	EQUINUM	☐	RECAEQUINUM		INT4	10	0	Equivalence Number
13	HASROUNDDIFF	☐	RETMHASROUNDDIFF	RECABOOL	CHAR	1	0	Rounding Differences
14	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
16	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
17	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
18	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
19	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
20	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
21	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
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	VITMPYSPLIT	TERMNO	VITMTERM	INTRENO	KEY	1	CN
2	VITMPYSPLIT	TERMTYPE	TIVTMTERMTYPE	TERMTYPE	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	700