Data Element list used by SAP ABAP Table REXA_PAYMENT_FC_S (Posting Term for FI-CA: Screen Fields)
SAP ABAP Table 
REXA_PAYMENT_FC_S (Posting Term for FI-CA: Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
| 5 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 6 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 7 | Data Element |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
| 8 | Data Element |
LAND1 | Country Key | |
| 9 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
| 12 | Data Element |
REBPXPARTNER | Name/Address of Business Partner | |
| 13 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 14 | Data Element |
RECAOBJNR | Object Number | |
| 15 | Data Element |
RECDISGROSS | Condition Amount Is Gross Amount | |
| 16 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 17 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 18 | Data Element |
RERATAXGROUP | Tax Group | |
| 19 | Data Element |
RERATAXTYPE | Tax Type | |
| 20 | Data Element |
RETMTERMNO | Term Number | |
| 21 | Data Element |
RETMTERMTYPE | Term Category | |
| 22 | Data Element |
RETMTERMVALIDFROM | Valid-From Date of Term | |
| 23 | Data Element |
RETMTERMVALIDTO | Valid-To Date of Term | |
| 24 | Data Element |
RETMXTERM | Name of Term |
