SAP REXA_PAYMENT_FC_S table - Posting Term for FI-CA: Screen Fields details in SAP
SAP REXA_PAYMENT_FC_S table summary
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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 |
REXA_PAYMENT_FC_S-INTRENO table field - Internal Key of Real Estate Object ▼Description: Internal Key of Real Estate Object |
REXA_PAYMENT_FC_S-TERMTYPE table field - Term Category ▼Description: Term Category |
REXA_PAYMENT_FC_S-TERMNO table field - Term Number ▼Description: Term Number |
REXA_PAYMENT_FC_S-VALIDFROM table field - Valid-From Date of Term ▼Description: Valid-From Date of Term |
REXA_PAYMENT_FC_S-VALIDTO table field - Valid-To Date of Term ▼Description: Valid-To Date of Term |
REXA_PAYMENT_FC_S-NOTETOPAYEE table field - Note to Payee ▼Description: Note to Payee |
REXA_PAYMENT_FC_S-ACCDETKEY table field - Account Determination Value ▼Description: Account Determination Value |
REXA_PAYMENT_FC_S-TAXTYPE table field - Tax Type ▼Description: Tax Type |
REXA_PAYMENT_FC_S-TAXGROUP table field - Tax Group ▼Description: Tax Group |
REXA_PAYMENT_FC_S-ISGROSS table field - Condition Amount Is Gross Amount ▼Description: Condition Amount Is Gross Amount |
REXA_PAYMENT_FC_S-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
REXA_PAYMENT_FC_S-XPARTNER table field - Name/Address of Business Partner ▼Description: Name/Address of Business Partner |
REXA_PAYMENT_FC_S-PARTNEROBJNR table field - Object Number ▼Description: Object Number |
REXA_PAYMENT_FC_S-XTERM table field - Name of Term ▼Description: Name of Term |
REXA_PAYMENT_FC_S-COUNTRY table field - Country/Region Key ▼Description: Country/Region Key |
REXA_PAYMENT_FC_S-INCBANKDETAILID table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
REXA_PAYMENT_FC_S-INCPYMTMETH table field - Incoming Payment Method ▼Description: Incoming Payment Method |
REXA_PAYMENT_FC_S-INCPYMTBLOCK table field - Lock Reason for Incoming Payments ▼Description: Lock Reason for Incoming Payments |
REXA_PAYMENT_FC_S-OUTGBANKDETAILID table field - Bank Details ID for Outgoing Payments ▼Description: Bank Details ID for Outgoing Payments |
REXA_PAYMENT_FC_S-OUTGPYMTMETH table field - Outgoing Payment Methods ▼Description: Outgoing Payment Methods |
REXA_PAYMENT_FC_S-OUTGPYMTBLOCK table field - Lock Reason for Outgoing Payments ▼Description: Lock Reason for Outgoing Payments |
REXA_PAYMENT_FC_S-DUNNBLOCK table field - Dunning Lock Reason ▼Description: Dunning Lock Reason |
REXA_PAYMENT_FC_S-LOCKREASONTEXT table field - Description of Lock Reason ▼Description: Description of Lock Reason |
REXA_PAYMENT_FC_S-CTRULE table field - Currency Translation Rule ▼Description: Currency Translation Rule |
REXA_PAYMENT_FC_S-SEPAMNDID table field - SEPA Mandate: Unique Reference to Mandate per Vendor ▼Description: SEPA Mandate: Unique Reference to Mandate per Vendor |
REXA_PAYMENT_FC_S-SEPARECCRDID table field - SEPA Mandate: Creditor ID ▼Description: SEPA Mandate: Creditor ID |
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