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 | 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 |