Data Element list used by SAP ABAP Class CL_RETM_PAYMENT_MNGR (Posting Term - Manager (VITMPY): Standard Implementation)
SAP ABAP Class
CL_RETM_PAYMENT_MNGR (Posting Term - Manager (VITMPY): Standard Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BU_PARTNER | Business Partner Number | |
6 | ![]() |
BU_PARTNER | Business Partner Number | |
7 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
8 | ![]() |
HBKID | Short key for a house bank | |
9 | ![]() |
HBKID | Short key for a house bank | |
10 | ![]() |
HKTID | ID for account details | |
11 | ![]() |
HKTID | ID for account details | |
12 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
13 | ![]() |
REBDUSAGETYPE | Usage Type of Rental Object | |
14 | ![]() |
REBPBANKDETAILID | Bank Details ID | |
15 | ![]() |
RECABOOL | General Yes/No Field | |
16 | ![]() |
RECABOOL | General Yes/No Field | |
17 | ![]() |
RECABOOL | General Yes/No Field | |
18 | ![]() |
RECABOOL | General Yes/No Field | |
19 | ![]() |
RECABOOL | General Yes/No Field | |
20 | ![]() |
RECABOOL | General Yes/No Field | |
21 | ![]() |
RECABOOL | General Yes/No Field | |
22 | ![]() |
RECABOOL | General Yes/No Field | |
23 | ![]() |
RECABOOL | General Yes/No Field | |
24 | ![]() |
RECABOOL | General Yes/No Field | |
25 | ![]() |
RECABOOL | General Yes/No Field | |
26 | ![]() |
RECABOOL | General Yes/No Field | |
27 | ![]() |
RECABOOL | General Yes/No Field | |
28 | ![]() |
RECABOOL | General Yes/No Field | |
29 | ![]() |
RECABOOL | General Yes/No Field | |
30 | ![]() |
RECABOOL | General Yes/No Field | |
31 | ![]() |
RECACHANGEIND | Change Type | |
32 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
33 | ![]() |
RECAKEYDATE | Key Date | |
34 | ![]() |
RECAKEYDATE | Key Date | |
35 | ![]() |
RECAKEYDATE | Key Date | |
36 | ![]() |
RECNCONTRACTTYPE | Contract Type | |
37 | ![]() |
RERACUSTOMERNO | Customer Number | |
38 | ![]() |
RERAOIACCOUNTTYPE | Account Type | |
39 | ![]() |
RERAOIACCOUNTTYPE | Account Type | |
40 | ![]() |
RERAVENDORNO | Vendor number | |
41 | ![]() |
RETMCDSPLITNO | Number of Condition Split | |
42 | ![]() |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
43 | ![]() |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
44 | ![]() |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
45 | ![]() |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
46 | ![]() |
RETMTERMNO | Term Number | |
47 | ![]() |
RETMTERMVALIDFROM | Valid-From Date of Term | |
48 | ![]() |
RETMTERMVALIDTO | Valid-To Date of Term | |
49 | ![]() |
SYTABIX | Row Index of Internal Tables | |
50 | ![]() |
TXJCD | Tax Jurisdiction |