MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
INTRENO |
Internal Key of Real Estate Object |
RECAINTRENO |
|
CHAR |
|
13 |
0 |
|
TERMTYPE |
Term Category |
RETMTERMTYPE |
TIVTMTERMTYPE
|
CHAR |
|
4 |
0 |
|
TERMNO |
Term Number |
RETMTERMNO |
VITMTERM
|
CHAR |
|
4 |
0 |
|
VALIDFROM |
Valid-From Date of Term |
RETMTERMVALIDFROM |
|
DATS |
|
8 |
0 |
|
VALIDTO |
Valid-To Date of Term |
RETMTERMVALIDTO |
|
DATS |
|
8 |
0 |
|
PYMTMETH |
Payment Method |
RERAPYMTMETH |
|
CHAR |
|
4 |
0 |
|
PYMTMETHCRMO |
Payment Method for Credit Memos |
RERAPYMTMETHCRMO |
|
CHAR |
|
4 |
0 |
|
PYMTBLOCK |
Payment block key |
RERAPYMTBLOCK |
|
CHAR |
|
4 |
0 |
|
PYMTTERM |
Terms of Payment Key |
RERAPYMTTERM |
|
CHAR |
|
4 |
0 |
|
HOUSEBKID |
Key for House Bank |
RERAHOUSEBKID |
|
CHAR |
|
15 |
0 |
|
HOUSEBKACC |
Key for House Bank Account |
RERAHOUSEBKACC |
|
CHAR |
|
15 |
0 |
|
BANKDETAILID |
Bank Details ID |
RERABANKDETAILID |
|
CHAR |
|
15 |
0 |
|
NOTETOPAYEE |
Note to Payee |
RERANOTETOPAYEE |
|
CHAR |
|
25 |
0 |
|
DUNNAREA |
Dunning Area |
RERADUNNAREA |
|
CHAR |
|
4 |
0 |
|
DUNNKEY |
Dunning Keys |
RERADUNNKEY |
|
CHAR |
|
4 |
0 |
|
DUNNBLOCK |
Dunning Block |
RERADUNNBLOCK |
|
CHAR |
|
4 |
0 |
|
ACCDETKEY |
Account Determination Value |
RERAACCDETKEY |
|
CHAR |
|
10 |
0 |
|
TAXTYPE |
Tax Type |
RERATAXTYPE |
TIVRATAXTYPE
|
CHAR |
|
4 |
0 |
|
TAXGROUP |
Tax Group |
RERATAXGROUP |
|
CHAR |
|
20 |
0 |
|
ISGROSS |
Condition Amount Is Gross Amount |
RECDISGROSS |
|
CHAR |
|
1 |
0 |
Possible values
|
PARTNER |
Business Partner Number |
BU_PARTNER |
|
CHAR |
|
10 |
0 |
|
PARTNEROBJNR |
Object Number for Internal Use |
RETMPARTNEROBJNR |
|
CHAR |
|
22 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
|
CHAR |
|
15 |
0 |
|
ISCDSPLIT |
Condition Split |
RETMISCDSPLIT |
|
CHAR |
|
1 |
0 |
Possible values
|
CTRULE |
Currency Translation Rule |
RECACTRULE |
|
CHAR |
|
20 |
0 |
|
ISPARTNERBLOCKED |
Lock of Partner Data in Posting Term |
RERAISPARTNERBLOCKED |
|
CHAR |
|
1 |
0 |
Possible values
|
SEPAMNDID |
SEPA Mandate: Unique Reference to Mandate per Vendor |
RETMSEPAMNDID |
|
CHAR |
|
35 |
0 |
|
SEPARECCRDID |
SEPA Mandate: Creditor ID |
RETMSEPARECCRDID |
|
CHAR |
|
35 |
0 |
|