Data Element list used by SAP ABAP Table RNDVV5 (IS-H: Screen fields insurance relationship fin. acct. data)
SAP ABAP Table
RNDVV5 (IS-H: Screen fields insurance relationship fin. acct. data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BANAM | IS-H: Name of Bank | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BKONT | Bank Control Key | ||
| 7 | BRGRU | Authorization Group | ||
| 8 | BRGRU | Authorization Group | ||
| 9 | BUSAB | Accounting clerk | ||
| 10 | BUSAB_MA | Dunning clerk | ||
| 11 | BUSAB_MA | Dunning clerk | ||
| 12 | DZAHLS | Block Key for Payment | ||
| 13 | DZTERM | Terms of payment key | ||
| 14 | DZUAWA | Key for sorting according to assignment numbers | ||
| 15 | DZWELS | List of the Payment Methods to be Considered | ||
| 16 | FDGRV | Planning group | ||
| 17 | HBKID | Short key for a house bank | ||
| 18 | IBAN | IBAN (International Bank Account Number) | ||
| 19 | IBAN_VALFR | Validity start of IBAN | ||
| 20 | KTOKD | Customer Account Group | ||
| 21 | LANDX | Country Name | ||
| 22 | MABER | Dunning Area | ||
| 23 | MABER | Dunning Area | ||
| 24 | MAHNA | Dunning Procedure | ||
| 25 | MAHNA | Dunning Procedure | ||
| 26 | MGRUP | Key for dunning notice grouping | ||
| 27 | TEXT1_ZUN | Description of the Sort Key | ||
| 28 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 29 | XEZER | Indicator: Is there collection authorization ? | ||
| 30 | XZVER | Indicator: Record Payment History ? |