Table/Structure Field list used by SAP ABAP Function Module CONV_FROM_RE_TERM_PY_DAT (Mapping Buchungsklausel PY Daten EXTERN -> INTERN)
SAP ABAP Function Module 
CONV_FROM_RE_TERM_PY_DAT (Mapping Buchungsklausel PY Daten EXTERN -> INTERN) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_RE_TERM_PY_DAT - BANKDETAILID | Bank Details ID | |
| 2 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - ACC_DET_KEY | Account Determination Value | |
| 3 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - VALID_TO | Valid-To Date of Term | |
| 4 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - VALID_FROM | Valid-From Date of Term | |
| 5 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - TERM_TEXT | Name of Term | |
| 6 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - TERM_NO | Term Number | |
| 7 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - TAX_TYPE | Tax Type | |
| 8 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - TAX_GROUP | Tax Group | |
| 9 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - TAXJURCODE | Tax Jurisdiction | |
| 10 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - SEPA_MANDATE_ID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 11 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - SEPA_CREDITOR_ID | SEPA Mandate: Creditor ID | |
| 12 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - PYMT_METH_CRMO | Payment Method for Credit Memos | |
| 13 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - PYMT_METH | Payment Method | |
| 14 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - PMNT_BLOCK | Payment block key | |
| 15 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - PMNTTRMS | Terms of Payment Key | |
| 17 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - COST_OBJECT_ID | ID of Object for Internal Usage | |
| 18 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - COST_OBJECT_TYPE | Business Object Type of the Object for Internal Use | |
| 19 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - CURRENCY_TRANSLATION_RULE | Currency Translation Rule | |
| 20 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - DUNN_AREA | Dunning Area | |
| 21 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - DUNN_BLOCK | Dunning Block | |
| 22 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - DUNN_KEY | Dunning Keys | |
| 23 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - HOUSEBANKID | Key for House Bank | |
| 24 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - HOUSEBANK_ACCOUNT | Key for House Bank Account | |
| 25 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 26 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - IS_GROSS | Condition Amount Is Gross Amount | |
| 27 | Table/Structure Field |
BAPI_RE_TERM_PY_DAT - NOTETOPAYEE | Note to Payee | |
| 28 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PYMTBLOCK | Payment block key | |
| 29 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PYMTMETH | Payment Method | |
| 30 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PYMTMETHCRMO | Payment Method for Credit Memos | |
| 31 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PYMTTERM | Terms of Payment Key | |
| 32 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 33 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 34 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - TAXGROUP | Tax Group | |
| 35 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - TAXTYPE | Tax Type | |
| 36 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - TERMNO | Term Number | |
| 37 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - CTRULE | Currency Translation Rule | |
| 38 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - VALIDFROM | Valid-From Date of Term | |
| 40 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - VALIDTO | Valid-To Date of Term | |
| 41 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - XTERM | Name of Term | |
| 42 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - ACCDETKEY | Account Determination Value | |
| 44 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - BANKDETAILID | Bank Details ID | |
| 45 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - COSTOBJID | ID of Object for Internal Usage | |
| 46 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - COSTOBJTYPE | Business Object Type of the Object for Internal Use | |
| 47 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - DUNNAREA | Dunning Area | |
| 48 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - DUNNBLOCK | Dunning Block | |
| 49 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - DUNNKEY | Dunning Keys | |
| 50 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - HOUSEBKACC | Key for House Bank Account | |
| 51 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - HOUSEBKID | Key for House Bank | |
| 52 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - ISGROSS | Condition Amount Is Gross Amount | |
| 53 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 54 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - NOTETOPAYEE | Note to Payee | |
| 55 | Table/Structure Field |
BAPI_RE_TERM_PY_INT - PARTNEROBJNR | Object Number for Internal Use | |
| 56 | Table/Structure Field |
DKOBR - EMPGE | General settlement receiver | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
