Data Element list used by SAP ABAP Table REEX_PAYMENT_FI_S (Posting Term for SAP FI Component: Screen Fields)
SAP ABAP Table
REEX_PAYMENT_FI_S (Posting Term for SAP FI Component: Screen Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
DZLSPR | Payment Block Key | |
5 | ![]() |
DZTERM | Terms of payment key | |
6 | ![]() |
HBKID | Short key for a house bank | |
7 | ![]() |
HKTID | ID for account details | |
8 | ![]() |
KOKRS | Controlling Area | |
9 | ![]() |
LAND1 | Country Key | |
10 | ![]() |
MABER | Dunning Area | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
MANSP | Dunning block | |
13 | ![]() |
MSCHL | Dunning key | |
14 | ![]() |
REBPBANKDETAILID | Bank Details ID | |
15 | ![]() |
REBPXPARTNER | Name/Address of Business Partner | |
16 | ![]() |
RECABOOL | General Yes/No Field | |
17 | ![]() |
RECABOOL | General Yes/No Field | |
18 | ![]() |
RECACTRULE | Currency Translation Rule | |
19 | ![]() |
RECAICON | Icon with Quick Info | |
20 | ![]() |
RECAICON | Icon with Quick Info | |
21 | ![]() |
RECAICON | Icon with Quick Info | |
22 | ![]() |
RECAICON | Icon with Quick Info | |
23 | ![]() |
RECAICON | Icon with Quick Info | |
24 | ![]() |
RECAICON | Icon with Quick Info | |
25 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
26 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
27 | ![]() |
RECAOBJNR | Object Number | |
28 | ![]() |
RECAXCTRULE | Name of Currency Translation Rule | |
29 | ![]() |
RECDISGROSS | Condition Amount Is Gross Amount | |
30 | ![]() |
RECNGFZLSCH | Payment method for credit memos | |
31 | ![]() |
RERAACCDETKEY | Account Determination Value | |
32 | ![]() |
RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
33 | ![]() |
RERANOTETOPAYEE | Note to Payee | |
34 | ![]() |
RERATAXGROUP | Tax Group | |
35 | ![]() |
RERATAXTYPE | Tax Type | |
36 | ![]() |
RERATXJCDPY | Tax Jurisdiction | |
37 | ![]() |
RETMISCDSPLIT | Condition Split | |
38 | ![]() |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
39 | ![]() |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
40 | ![]() |
RETMTERMNO | Term Number | |
41 | ![]() |
RETMTERMTYPE | Term Category | |
42 | ![]() |
RETMTERMVALIDFROM | Valid-From Date of Term | |
43 | ![]() |
RETMTERMVALIDTO | Valid-To Date of Term | |
44 | ![]() |
RETMXTERM | Name of Term | |
45 | ![]() |
TAX_KALSM | Costing Sheet |