Data Element list used by SAP ABAP Table VITMPY_TAB2 (Table Fields for Posting Rule)
SAP ABAP Table
VITMPY_TAB2 (Table Fields for Posting Rule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | RECACTRULE | Currency Translation Rule | ||
| 3 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 4 | RERAACCDETKEY | Account Determination Value | ||
| 5 | RERABANKDETAILID | Bank Details ID | ||
| 6 | RERADUNNAREA | Dunning Area | ||
| 7 | RERADUNNBLOCK | Dunning Block | ||
| 8 | RERADUNNKEY | Dunning Keys | ||
| 9 | RERAHOUSEBKACC | Key for House Bank Account | ||
| 10 | RERAHOUSEBKID | Key for House Bank | ||
| 11 | RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | ||
| 12 | RERANOTETOPAYEE | Note to Payee | ||
| 13 | RERAPYMTBLOCK | Payment block key | ||
| 14 | RERAPYMTMETH | Payment Method | ||
| 15 | RERAPYMTMETHCRMO | Payment Method for Credit Memos | ||
| 16 | RERAPYMTTERM | Terms of Payment Key | ||
| 17 | RERATAXGROUP | Tax Group | ||
| 18 | RERATAXTYPE | Tax Type | ||
| 19 | RETMISCDSPLIT | Condition Split | ||
| 20 | RETMPARTNEROBJNR | Object Number for Internal Use | ||
| 21 | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 22 | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 23 | TXJCD | Tax Jurisdiction |