Data Element list used by SAP ABAP Table REA61PS (Structure: Screen Fields for Creation of Payment Scheme)
SAP ABAP Table 
REA61PS (Structure: Screen Fields for Creation of Payment Scheme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUSZDAT | Move-Out Date | |
| 2 | Data Element |
EINZDAT | Move-In Date | |
| 3 | Data Element |
EXIT_TYPE | Function with which editing was exited | |
| 4 | Data Element |
E_BEGCHANGE | Can Be Modified From | |
| 5 | Data Element |
E_BEGDATNEW | Start Date of Changes | |
| 6 | Data Element |
E_EXIT | Function was Cancelled | |
| 7 | Data Element |
E_INCLDAT | Date From When Open Items Are Included in Payment Scheme | |
| 8 | Data Element |
E_PAYCHANGE | Next Changeable Due Date | |
| 9 | Data Element |
E_PAYDATE | First Due Date of Sample Line | |
| 10 | Data Element |
E_PAYDATE | First Due Date of Sample Line | |
| 11 | Data Element |
E_PAYDATEALT | Alternative Payment Date | |
| 12 | Data Element |
E_PAYDATNEW | New First Payment Date | |
| 13 | Data Element |
E_PAYFREQ | Payment Frequency | |
| 14 | Data Element |
E_PAYFREQ | Payment Frequency | |
| 15 | Data Element |
E_PAYFREQNEW | Changed Payment Frequency | |
| 16 | Data Element |
E_PAYNEXT | Next Due Date | |
| 17 | Data Element |
E_PSSTATUS | Payment Scheme Status | |
| 18 | Data Element |
E_PSTERMDAT | Expiry Date of Payment Scheme | |
| 19 | Data Element |
E_PSTYPE | Payment Scheme Category | |
| 20 | Data Element |
E_REFDATE | Reference Date | |
| 21 | Data Element |
E_TERMBEZ | Payment Scheme: Cancellatiopn Reason | |
| 22 | Data Element |
E_TERMREASON | Payment Scheme: Cancellation Reason | |
| 23 | Data Element |
E_TOTAMOUNT | Total Amount Due with Next Due Date | |
| 24 | Data Element |
E_TOTAMOUNT | Total Amount Due with Next Due Date | |
| 25 | Data Element |
E_TURABRDAT | Next Periodic Invoicing with Reassessment | |
| 26 | Data Element |
E_ZSDAT | Payment Scheme Start Date | |
| 27 | Data Element |
E_ZWIABRDAT | Next Interim Reassessment Invoicing | |
| 28 | Data Element |
GPART_KK | Business Partner Number | |
| 29 | Data Element |
KONTO_RB | Screen text: contract account | |
| 30 | Data Element |
KUNDE_RB | Screen Text: Business Partner | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
OPBEL_RB | Document Number | |
| 33 | Data Element |
OPBEL_RB | Document Number | |
| 34 | Data Element |
PAYSCHEMENO | Payment Scheme Number | |
| 35 | Data Element |
PEND_CB | Payment Scheme Inactive | |
| 36 | Data Element |
PSABDAT | Payment Scheme Start Date | |
| 37 | Data Element |
PSPBISDAT | Payment Scheme End Date | |
| 38 | Data Element |
SPARTE | Division | |
| 39 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 40 | Data Element |
VERTRAG | Contract | |
| 41 | Data Element |
VERTRAG_RB | Screen Text: Contract | |
| 42 | Data Element |
VKONT_KK | Contract Account Number | |
| 43 | Data Element |
VTXTK | Name | |
| 44 | Data Element |
VTXTK | Name |
