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