VITMPY_D - Draft table for entity R_RECONTRPOSTINGTERMTP

Draft table for entity R_RECONTRPOSTINGTERMTP information is stored in SAP table VITMPY_D.
It is part of development package VDM_RE_TM in software component RE-FX. This development package consists of objects that can be grouped under "RE: Virtual Data Model for Terms (VDM)".

Fields for table VITMPY_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
INTERNALREALESTATENUMBERInternal Key of Real Estate ObjectXRECAINTRENOCHAR26
RETERMTYPETerm CategoryXRETMTERMTYPECHAR8
RETERMNUMBERTerm NumberXRETMTERMNOCHAR8
VALIDITYSTARTENDDATEVALUEDate from to (RAP Key)XRECADATEPERIODCHAR32
DRAFTUUIDTechnical ID for the Draft DocumentXSDRAFT_UUIDRAW16
PARENTDRAFTUUIDTechnical ID for the Draft DocumentSDRAFT_UUIDRAW16
VALIDITYSTARTDATEValidity Start DateREBDVDMVALIDFROMDATS16
VALIDITYENDDATEValidity End DateREBDVDMVALIDTODATS16
REENTRYVALIDITYReal Estate Entry ValidityRECAVDMENTRYVALIDITYCHAR2
REENTRYVALIDITYCRITICALITYINT11
RETERMNAMEName of TermRETMXTERMCHAR120
REALESTATEOBJECTTYPEObject TypeRECAOBJTYPECHAR4
REIDENTIFICATIONKEYID Part Key, for example "1000/123"RECAIDENTKEYCHAR90
RESTATUSOBJECTObject NumberRECAOBJNRCHAR44
REACCOUNTINGOBJECTTYPECHAR4
REIDENTIFICATIONComplete Object Identification, for Example BE 1000/123RECAIDENTCHAR100
PAYMENTMETHODPayment MethodFARP_SCHZW_BSEGCHAR2
REPAYMENTMETHODCREDITMEMOPayment Method for Credit MemosRETMVDMPYMTMETHCRMOCHAR8
PAYMENTBLOCKINGREASONPayment Block on ItemFARP_DZLSPRCHAR2
PAYMENTTERMSTerms of Payment KeyRERAPYMTTERMCHAR8
HOUSEBANKHouse Bank KeyFARP_HBKIDCHAR10
HOUSEBANKACCOUNTHouse Bank AccountFAC_HKTIDCHAR10
BANKIDENTIFICATIONBank Details IDBU_BKVIDCHAR8
RENOTETOPAYEETEXTNote to PayeeRERANOTETOPAYEECHAR50
DUNNINGAREADunning AreaFARP_MABERCHAR4
DUNNINGKEYDunning KeyFARP_MSCHLCHAR2
DUNNINGBLOCKINGREASONDunning BlockFARP_MANSPCHAR2
REACCTDETERMINATIONKEYAccount Determination ValueRETMVDMACCDETKEYCHAR20
RETAXTYPETax TypeRERATAXTYPECHAR8
TAXGROUPTax GroupRERATAXGROUPCHAR40
REISCONDITIONGROSSAMOUNTCondition Amount Is Gross AmountRECDISGROSSCHAR2
TAXCOUNTRYAlternative Tax Reporting Country/RegionRETMVDMTAXCOUNTRYCHAR6
BUSINESSPARTNERBusiness Partner NumberBU_PARTNERCHAR20
REACCOUNTINGOBJECTObject Number for Internal UseRETMVDMPARTNEROBJNRCHAR44
TAXJURISDICTIONTax JurisdictionTXJCDCHAR30
REISCONDITIONSPLITCondition SplitRETMISCDSPLITCHAR2
RECURRENCYTRANSLATIONRULECurrency Translation RuleRETMVDMCACTRULECHAR40
REISPARTNERBLOCKEDLock of Partner Data in Posting TermRERAISPARTNERBLOCKEDCHAR2
SEPAMANDATESEPA Mandate: Unique Reference to Mandate per VendorRETMSEPAMNDIDCHAR70
SEPAMANDATECREDITORSEPA Mandate: Creditor IDRETMSEPARECCRDIDCHAR70
.INCLUDE%ADMINSYCH_BDL_DRAFT_ADMIN_INC0
DRAFTENTITYCREATIONDATETIMEDraft Created AtSYCH_BDL_DRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed AtSYCH_BDL_DRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDDraft Administration UUIDSYCH_BDL_DRAFT_ADMIN_UUIDRAW16
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSYCH_BDL_DRAFT_OPERATION_CODECHAR2
HASACTIVEENTITYDraft Flag "Has Active Instance"SYCH_BDL_DRAFT_HASACTIVECHAR2
DRAFTFIELDCHANGESDraft Field Changes as BLOBSYCH_BDL_DRAFT_FIELD_CHANGESRSTR8
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