Data Element list used by SAP ABAP Table RETM_POSTING_PY_SPLIT_L (Posting Term: Split for Posting Rules)
SAP ABAP Table
RETM_POSTING_PY_SPLIT_L (Posting Term: Split for Posting Rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
LAND1 | Country Key | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
REBPXPARTNER | Name/Address of Business Partner | |
5 | ![]() |
RECABOOL | General Yes/No Field | |
6 | ![]() |
RECABOOL | General Yes/No Field | |
7 | ![]() |
RECAEQUINUM | Equivalence Number | |
8 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
9 | ![]() |
RERABANKDETAILID | Bank Details ID | |
10 | ![]() |
RERADUNNAREA | Dunning Area | |
11 | ![]() |
RERADUNNBLOCK | Dunning Block | |
12 | ![]() |
RERAPYMTBLOCK | Payment block key | |
13 | ![]() |
RERAPYMTMETH | Payment Method | |
14 | ![]() |
RERAPYMTTERM | Terms of Payment Key | |
15 | ![]() |
RETMCDSPLITNO | Number of Condition Split | |
16 | ![]() |
RETMHASROUNDDIFF | Rounding Differences | |
17 | ![]() |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
18 | ![]() |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
19 | ![]() |
RETMTERMNO | Term Number | |
20 | ![]() |
RETMTERMNO | Term Number | |
21 | ![]() |
RETMTERMTYPE | Term Category | |
22 | ![]() |
RETMTERMVALIDFROM | Valid-From Date of Term | |
23 | ![]() |
RETMTERMVALIDTO | Valid-To Date of Term |