Table/Structure Field list used by SAP ABAP Function Module CONV_TO_RE_TERM_PY_DAT (Mapping Buchungsklausel PY Daten INTERN -> EXTERN)
SAP ABAP Function Module CONV_TO_RE_TERM_PY_DAT (Mapping Buchungsklausel PY Daten INTERN -> EXTERN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - TXJCD | Tax Jurisdiction | |
38 | Table/Structure Field | BAPI_RE_TERM_PY_INT - VALIDFROM | Valid-From Date of Term | |
39 | Table/Structure Field | BAPI_RE_TERM_PY_INT - VALIDTO | Valid-To Date of Term | |
40 | Table/Structure Field | BAPI_RE_TERM_PY_INT - BANKDETAILID | Bank Details ID | |
41 | Table/Structure Field | BAPI_RE_TERM_PY_INT - XTERM | Name of Term | |
42 | Table/Structure Field | BAPI_RE_TERM_PY_INT - PARTNEROBJNR | Object Number for Internal Use | |
43 | Table/Structure Field | BAPI_RE_TERM_PY_INT - PARTNER | Business Partner Number | |
44 | Table/Structure Field | BAPI_RE_TERM_PY_INT - NOTETOPAYEE | Note to Payee | |
45 | Table/Structure Field | BAPI_RE_TERM_PY_INT - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
46 | Table/Structure Field | BAPI_RE_TERM_PY_INT - ISGROSS | Condition Amount Is Gross Amount | |
47 | Table/Structure Field | BAPI_RE_TERM_PY_INT - HOUSEBKID | Key for House Bank | |
48 | Table/Structure Field | BAPI_RE_TERM_PY_INT - HOUSEBKACC | Key for House Bank Account | |
49 | Table/Structure Field | BAPI_RE_TERM_PY_INT - DUNNKEY | Dunning Keys | |
50 | Table/Structure Field | BAPI_RE_TERM_PY_INT - DUNNBLOCK | Dunning Block | |
51 | Table/Structure Field | BAPI_RE_TERM_PY_INT - DUNNAREA | Dunning Area | |
52 | Table/Structure Field | BAPI_RE_TERM_PY_INT - CTRULE | Currency Translation Rule | |
53 | Table/Structure Field | BAPI_RE_TERM_PY_INT - COSTOBJTYPE | Business Object Type of the Object for Internal Use | |
54 | Table/Structure Field | BAPI_RE_TERM_PY_INT - COSTOBJID | ID of Object for Internal Usage | |
55 | Table/Structure Field | BAPI_RE_TERM_PY_INT - ACCDETKEY | Account Determination Value | |
56 | Table/Structure Field | DKOBR - EMPGE | General settlement receiver |