SAP REXA_PAYMENT_FC_S table - Posting Term for FI-CA: Screen Fields details in SAP

SAP REXA_PAYMENT_FC_S table summary

Object Name: REXA_PAYMENT_FC_S
Dictionary Type: Structure
Description: Posting Term for FI-CA: Screen Fields

Field list for REXA_PAYMENT_FC_S table on an S/4 SAP system

Details

REXA_PAYMENT_FC_S-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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REXA_PAYMENT_FC_S-INTRENO table field - Internal Key of Real Estate Object ▼

Description: Internal Key of Real Estate Object
Field Name: INTRENO
Data Element: RECAINTRENO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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REXA_PAYMENT_FC_S-TERMTYPE table field - Term Category ▼

Description: Term Category
Field Name: TERMTYPE
Data Element: RETMTERMTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-TERMNO table field - Term Number ▼

Description: Term Number
Field Name: TERMNO
Data Element: RETMTERMNO
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-VALIDFROM table field - Valid-From Date of Term ▼

Description: Valid-From Date of Term
Field Name: VALIDFROM
Data Element: RETMTERMVALIDFROM
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-VALIDTO table field - Valid-To Date of Term ▼

Description: Valid-To Date of Term
Field Name: VALIDTO
Data Element: RETMTERMVALIDTO
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-NOTETOPAYEE table field - Note to Payee ▼

Description: Note to Payee
Field Name: NOTETOPAYEE
Data Element: RERANOTETOPAYEE
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-ACCDETKEY table field - Account Determination Value ▼

Description: Account Determination Value
Field Name: ACCDETKEY
Data Element: RERAACCDETKEY
Data Type:
length (Dec): 0(0)
Check table: TIVRADETKEY
Conversion Routine:
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REXA_PAYMENT_FC_S-TAXTYPE table field - Tax Type ▼

Description: Tax Type
Field Name: TAXTYPE
Data Element: RERATAXTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXTYPE
Conversion Routine:
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REXA_PAYMENT_FC_S-TAXGROUP table field - Tax Group ▼

Description: Tax Group
Field Name: TAXGROUP
Data Element: RERATAXGROUP
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXGROUP
Conversion Routine:
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REXA_PAYMENT_FC_S-ISGROSS table field - Condition Amount Is Gross Amount ▼

Description: Condition Amount Is Gross Amount
Field Name: ISGROSS
Data Element: RECDISGROSS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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REXA_PAYMENT_FC_S-XPARTNER table field - Name/Address of Business Partner ▼

Description: Name/Address of Business Partner
Field Name: XPARTNER
Data Element: REBPXPARTNER
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-PARTNEROBJNR table field - Object Number ▼

Description: Object Number
Field Name: PARTNEROBJNR
Data Element: RECAOBJNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ONR
AppClass:
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SHLP Field:
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REXA_PAYMENT_FC_S-XTERM table field - Name of Term ▼

Description: Name of Term
Field Name: XTERM
Data Element: RETMXTERM
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-COUNTRY table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: LND
AppClass:
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REXA_PAYMENT_FC_S-INCBANKDETAILID table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: INCBANKDETAILID
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-INCPYMTMETH table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: INCPYMTMETH
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-INCPYMTBLOCK table field - Lock Reason for Incoming Payments ▼

Description: Lock Reason for Incoming Payments
Field Name: INCPYMTBLOCK
Data Element: INC_PAY_LOCKREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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REXA_PAYMENT_FC_S-OUTGBANKDETAILID table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: OUTGBANKDETAILID
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-OUTGPYMTMETH table field - Outgoing Payment Methods ▼

Description: Outgoing Payment Methods
Field Name: OUTGPYMTMETH
Data Element: AZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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REXA_PAYMENT_FC_S-OUTGPYMTBLOCK table field - Lock Reason for Outgoing Payments ▼

Description: Lock Reason for Outgoing Payments
Field Name: OUTGPYMTBLOCK
Data Element: OUTG_PAY_LOCKREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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REXA_PAYMENT_FC_S-DUNNBLOCK table field - Dunning Lock Reason ▼

Description: Dunning Lock Reason
Field Name: DUNNBLOCK
Data Element: DUN_LOCKREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-LOCKREASONTEXT table field - Description of Lock Reason ▼

Description: Description of Lock Reason
Field Name: LOCKREASONTEXT
Data Element: LOCKREASONTEXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-CTRULE table field - Currency Translation Rule ▼

Description: Currency Translation Rule
Field Name: CTRULE
Data Element: REXACTRULE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-SEPAMNDID table field - SEPA Mandate: Unique Reference to Mandate per Vendor ▼

Description: SEPA Mandate: Unique Reference to Mandate per Vendor
Field Name: SEPAMNDID
Data Element: REXASEPAMNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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REXA_PAYMENT_FC_S-SEPARECCRDID table field - SEPA Mandate: Creditor ID ▼

Description: SEPA Mandate: Creditor ID
Field Name: SEPARECCRDID
Data Element: REXASEPARECCRDID
Data Type:
length (Dec): 0(0)
Check table:
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REXA_PAYMENT_FC_S-ISPARTNERBLOCKED table field - Lock of Partner Data in Posting Term ▼

Description: Lock of Partner Data in Posting Term
Field Name: ISPARTNERBLOCKED
Data Element: RERAISPARTNERBLOCKED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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