Table/Structure Field list used by SAP ABAP Function Module CONV_FROM_RE_TERM_PYSPLIT_DAT (Mapping Split zu Buchungsregeln Daten EXTERN -> INTERN)
SAP ABAP Function Module
CONV_FROM_RE_TERM_PYSPLIT_DAT (Mapping Split zu Buchungsregeln Daten EXTERN -> INTERN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - CONDITION_SPLIT_NO | Number of Condition Split | |
2 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - BANKDETAILID | Bank Details ID | |
3 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - VALID_TO | Valid-To Date of Term | |
4 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - VALID_FROM | Valid-From Date of Term | |
5 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - TERM_NO_ASSIGN | Term Number | |
6 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - TERM_NO | Term Number | |
7 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - SEPA_MANDATE_ID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
8 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - SEPA_CREDITOR_ID | SEPA Mandate: Creditor ID | |
9 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - PYMT_METH | Payment Method | |
10 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - PMNT_BLOCK | Payment block key | |
11 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - PMNTTRMS | Terms of Payment Key | |
12 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - PARTNER | Business Partner Number | |
13 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - HAS_ROUNDING_REMAINDER | Rounding Differences | |
14 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - EQUIVALENCE_NUMBER | Equivalence Number | |
15 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - DUNN_BLOCK | Dunning Block | |
16 | ![]() |
BAPI_RE_TERM_PYSPLIT_DAT - DUNN_AREA | Dunning Area | |
17 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - VALIDTO | Valid-To Date of Term | |
18 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - VALIDFROM | Valid-From Date of Term | |
19 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - TERMNOOA | Term Number | |
20 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - DUNNBLOCK | Dunning Block | |
21 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - TERMNO | Term Number | |
22 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - SEPARECCRDID | SEPA Mandate: Creditor ID | |
23 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
24 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - PYMTTERM | Terms of Payment Key | |
25 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - PYMTMETH | Payment Method | |
26 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - PYMTBLOCK | Payment block key | |
27 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - PARTNER | Business Partner Number | |
28 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - HASROUNDDIFF | Rounding Differences | |
29 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - EQUINUM | Equivalence Number | |
30 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - DUNNAREA | Dunning Area | |
31 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - CDSPLITNO | Number of Condition Split | |
32 | ![]() |
BAPI_RE_TERM_PYSPLIT_INT - BANKDETAILID | Bank Details ID | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |