RECP_TERM_DEF_PAYMENT_C SAP (Posting Par.: Postings (Default for Object)) Structure details
Dictionary Type: Structure
Description: Posting Par.: Postings (Default for Object)
Description: Posting Par.: Postings (Default for Object)
ABAP Code to SELECT data from RECP_TERM_DEF_PAYMENT_C
Related tables to RECP_TERM_DEF_PAYMENT_C
Access table RECP_TERM_DEF_PAYMENT_C
Related tables to RECP_TERM_DEF_PAYMENT_C
Access table RECP_TERM_DEF_PAYMENT_C
Structure field list including key, data, relationships and ABAP select examples
RECP_TERM_DEF_PAYMENT_C is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Posting Par.: Postings (Default for Object)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RECP_TERM_DEF_PAYMENT_C TYPE RECP_TERM_DEF_PAYMENT_C.
The RECP_TERM_DEF_PAYMENT_C table consists of various fields, each holding specific information or linking keys about Posting Par.: Postings (Default for Object) data available in SAP. These include MANDT (Client), INTRENO (Internal Key of Real Estate Object), TERMTYPE (Term Category), TERMNO (Term Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RECP_TERM_DEF_PAYMENT_C structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
| TERMTYPE | Term Category | RETMTERMTYPE | CHAR | 4 | TIVTMTERMTYPE | RETMTERMTYPE | |||
| TERMNO | Term Number | RETMTERMNO | CHAR | 4 | VITMTERM | ALPHA | RETMTERMNO | ||
| VALIDFROM | Valid-From Date of Term | RETMTERMVALIDFROM | DATS | 8 | RECADATEBEG | ||||
| VALIDTO | Valid-To Date of Term | RETMTERMVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
| PYMTMETHCRMO | Payment Method for Credit Memos | RERAPYMTMETHCRMO | CHAR | 4 | CHAR4 | ||||
| PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
| HOUSEBKID | Key for House Bank | RERAHOUSEBKID | CHAR | 15 | CHAR15 | ||||
| HOUSEBKACC | Key for House Bank Account | RERAHOUSEBKACC | CHAR | 15 | CHAR15 | ||||
| BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR | 15 | CHAR15 | ||||
| NOTETOPAYEE | Note to Payee | RERANOTETOPAYEE | CHAR | 25 | RERANOTETOPAYEE | ||||
| DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
| DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR | 4 | CHAR4 | ||||
| DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
| ACCDETKEY | Account Determination Value | RERAACCDETKEY | CHAR | 10 | Assigned to domain | RERAACCDETKEY | |||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 1 | RECABOOL | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | RERAISPARTNERBLOCKED | CHAR | 1 | RECABOOL | ||||
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
| XTERM | Name of Term | RETMXTERM | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XMACCDETKEY | Account Determination Value Name | RERAXMACCDETKEY | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XMTAXTYPE | Name of Tax Type | RERAXMTAXTYPE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XMTAXGROUP | Name of Tax Group | RERAXMTAXGROUP | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 | ||||
| XPARTNEROBJNR | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| XTXJCD | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| XDATERANGE | Time Period (Text) | RECAXDATERANGE | CHAR | 23 | CHAR23 | ||||
| .INCLU-_BD | 0 | ||||||||
| PARTNER_BD | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| BKVID_BD | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| BANKS_BD | Bank Country Key | BU_BANKS | CHAR | 3 | T005 | LAND1 | |||
| BANKL_BD | Bank Key | BU_BANKK | CHAR | 15 | CHAR15 | ||||
| BANKN_BD | Bank Account Number | BU_BANKN | CHAR | 18 | CHAR18 | ||||
| BKONT_BD | Bank Control Key | BU_BKONT | CHAR | 2 | CHAR2 | ||||
| BKREF_BD | Reference Details for Bank Details | BU_BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH_BD | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| BKEXT_BD | Bank details ID in external system | BU_BKEXT | CHAR | 20 | CHAR20 | ||||
| XEZER_BD | Indicator: Collection Authorization | BU_XEZER | CHAR | 1 | XFELD | ||||
| ACCNAME_BD | Name of Bank Account | BU_BANKACCNAME | CHAR | 40 | BU_BKCCNAME | ||||
| MOVE_BKVID_BD | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR | 4 | CHAR4 | ADR | |||
| BK_VALID_FROM_BD | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC | 15 | TZNTSTMPS | ||||
| BK_VALID_TO_BD | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC | 15 | TZNTSTMPS | ||||
| BK_MOVE_DATE_BD | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC | 15 | TZNTSTMPS | ||||
| IBAN_BD | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
| BANK_GUID_BD | Bank GUID | BU_BANK_GUID | RAW | 16 | UUID | ||||
| ACCOUNT_ID_BD | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR | 35 | CHAR35 | ||||
| CHECK_DIGIT_BD | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR | 2 | CHAR2 | ||||
| ACCOUNT_TYPE_BD | Bank Account Type | BU_ACCOUNT_TYPE | CHAR | 3 | CHAR3 | ||||
| .INCLU-_BK | 0 | ||||||||
| MANDT_BK_BD | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BANKS_BK_BD | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL_BK_BD | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ERDAT_BK_BD | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
| ERNAM_BK_BD | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
| BANKA_BK_BD | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PROVZ_BK_BD | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| STRAS_BK_BD | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| ORT01_BK_BD | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| SWIFT_BK_BD | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BGRUP_BK_BD | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| XPGRO_BK_BD | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| LOEVM_BK_BD | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| BNKLZ_BK_BD | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| PSKTO_BK_BD | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
| ADRNR_BK_BD | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| BRNCH_BK_BD | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
| CHKME_BK_BD | Check digit calculation method | CHECKMETH | CHAR | 4 | ALPHA | CHECKMETH | |||
| VERS_BK_BD | Format of File with Bank Data | VERS_BF | CHAR | 3 | Assigned to domain | ALPHA | VERS_BF | H_T005BU_VERS | |
| .INCLU--AP | 0 | ||||||||
| BICKY_BK_BD | Key of a BIC+ data record (Swift) | PRQ_BICKY | CHAR | 12 | PRQ_BICKY | ||||
| RCCODE_BK_BD | Routing control code | PRQ_RCC | CHAR | 15 | CHAR15 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RECP_TERM_DEF_PAYMENT_C using ABAP code?
As RECP_TERM_DEF_PAYMENT_C is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RECP_TERM_DEF_PAYMENT_C as there is no data to select.How to access SAP table RECP_TERM_DEF_PAYMENT_C
Within an ECC or HANA version of SAP you can also view further information about RECP_TERM_DEF_PAYMENT_C and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects