VITMPY - Term: Posting Rule

Term: Posting Rule information is stored in SAP table VITMPY.
It is part of development package RE_TM_FI in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Terms - Finance (Terms for Posting Parameters)".

Fields for table VITMPY

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		VITMPY_KEY	0
.INCLUDE		X		RETM_TERMKEY	0
INTRENO	Internal Key of Real Estate Object	X	RECAINTRENO	CHAR	26
TERMTYPE	Term Category	X	RETMTERMTYPE	CHAR	8	TIVTMTERMTYPE
TERMNO	Term Number	X	RETMTERMNO	CHAR	8	VITMTERM
VALIDFROM	Valid-From Date of Term	X	RETMTERMVALIDFROM	DATS	16
.INCLUDE				VITMPY_TAB1	0
VALIDTO	Valid-To Date of Term		RETMTERMVALIDTO	DATS	16
.INCLUDE				VITMPY_TAB2	0
PYMTMETH	Payment Method		RERAPYMTMETH	CHAR	8
PYMTMETHCRMO	Payment Method for Credit Memos		RERAPYMTMETHCRMO	CHAR	8
PYMTBLOCK	Payment block key		RERAPYMTBLOCK	CHAR	8
PYMTTERM	Terms of Payment Key		RERAPYMTTERM	CHAR	8
HOUSEBKID	Key for House Bank		RERAHOUSEBKID	CHAR	30
HOUSEBKACC	Key for House Bank Account		RERAHOUSEBKACC	CHAR	30
BANKDETAILID	Bank Details ID		RERABANKDETAILID	CHAR	30
NOTETOPAYEE	Note to Payee		RERANOTETOPAYEE	CHAR	50
DUNNAREA	Dunning Area		RERADUNNAREA	CHAR	8
DUNNKEY	Dunning Keys		RERADUNNKEY	CHAR	8
DUNNBLOCK	Dunning Block		RERADUNNBLOCK	CHAR	8
ACCDETKEY	Account Determination Value		RERAACCDETKEY	CHAR	20	*
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	8	TIVRATAXTYPE
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	40
ISGROSS	Condition Amount Is Gross Amount		RECDISGROSS	CHAR	2
TAXCOUNTRY	Alternative Tax Reporting Country/Region		RERATAXCOUNTRY	CHAR	6	*
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
PARTNEROBJNR	Object Number for Internal Use		RETMPARTNEROBJNR	CHAR	44	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
ISCDSPLIT	Condition Split		RETMISCDSPLIT	CHAR	2
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	40	*
ISPARTNERBLOCKED	Lock of Partner Data in Posting Term		RERAISPARTNERBLOCKED	CHAR	2
SEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor		RETMSEPAMNDID	CHAR	70
SEPARECCRDID	SEPA Mandate: Creditor ID		RETMSEPARECCRDID	CHAR	70