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