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 | 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 |