SAP BAPI_RE_TERM_PYSPLIT table - Split for Posting Rules of RE Object details in SAP
SAP BAPI_RE_TERM_PYSPLIT table summary
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Dictionary Type: Structure
Description: Split for Posting Rules of RE Object
Field list for BAPI_RE_TERM_PYSPLIT table on an S/4 SAP system
Details |
BAPI_RE_TERM_PYSPLIT-OBJECT_TYPE table field - Business Object Type of Object ▼Description: Business Object Type of Object |
BAPI_RE_TERM_PYSPLIT-OBJECT_ID table field - ID of Object ▼Description: ID of Object |
BAPI_RE_TERM_PYSPLIT-TERM_NO table field - Term Number ▼Description: Term Number |
BAPI_RE_TERM_PYSPLIT-VALID_FROM table field - Valid-From Date of Term ▼Description: Valid-From Date of Term |
BAPI_RE_TERM_PYSPLIT-VALID_TO table field - Valid-To Date of Term ▼Description: Valid-To Date of Term |
BAPI_RE_TERM_PYSPLIT-CONDITION_SPLIT_NO table field - Number of Condition Split ▼Description: Number of Condition Split |
BAPI_RE_TERM_PYSPLIT-EQUIVALENCE_NUMBER table field - Equivalence Number ▼Description: Equivalence Number |
BAPI_RE_TERM_PYSPLIT-HAS_ROUNDING_REMAINDER table field - Rounding Differences ▼Description: Rounding Differences |
BAPI_RE_TERM_PYSPLIT-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
BAPI_RE_TERM_PYSPLIT-PYMT_METH table field - Payment Method ▼Description: Payment Method |
BAPI_RE_TERM_PYSPLIT-PMNT_BLOCK table field - Payment block key ▼Description: Payment block key |
BAPI_RE_TERM_PYSPLIT-PMNTTRMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
BAPI_RE_TERM_PYSPLIT-DUNN_AREA table field - Dunning Area ▼Description: Dunning Area |
BAPI_RE_TERM_PYSPLIT-DUNN_BLOCK table field - Dunning Block ▼Description: Dunning Block |
BAPI_RE_TERM_PYSPLIT-BANKDETAILID table field - Bank Details ID ▼Description: Bank Details ID |
BAPI_RE_TERM_PYSPLIT-TERM_NO_ASSIGN table field - Term Number ▼Description: Term Number |
BAPI_RE_TERM_PYSPLIT-SEPA_MANDATE_ID table field - SEPA Mandate: Unique Reference to Mandate per Vendor ▼Description: SEPA Mandate: Unique Reference to Mandate per Vendor |
BAPI_RE_TERM_PYSPLIT-SEPA_CREDITOR_ID table field - SEPA Mandate: Creditor ID ▼Description: SEPA Mandate: Creditor ID |
BAPI_RE_TERM_PYSPLIT-TERM_NO_WITHHOLDING_TAX table field - Number of Withholding Tax Term ▼Description: Number of Withholding Tax Term |
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