RECP_TERM_PAYMENT_SPLIT_C SAP (Posting Terms - Split for Posting Rule) Structure details
Description: Posting Terms - Split for Posting Rule
Related tables to RECP_TERM_PAYMENT_SPLIT_C
Access table RECP_TERM_PAYMENT_SPLIT_C
Structure field list including key, data, relationships and ABAP select examples
RECP_TERM_PAYMENT_SPLIT_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 Terms - Split for Posting Rule" 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_PAYMENT_SPLIT_C TYPE RECP_TERM_PAYMENT_SPLIT_C.
The RECP_TERM_PAYMENT_SPLIT_C table consists of various fields, each holding specific information or linking keys about Posting Terms - Split for Posting Rule 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_PAYMENT_SPLIT_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 | ||||
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
VALIDTO | Valid-To Date of Term | RETMTERMVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
EQUINUM | Equivalence Number | RECAEQUINUM | INT4 | 10 | |||||
HASROUNDDIFF | Rounding Differences | RETMHASROUNDDIFF | CHAR | 1 | RECABOOL | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR | 15 | CHAR15 | ||||
TERMNOOA | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ISDEBITCN | General Yes/No Field | RECABOOL | CHAR | 1 | RECABOOL | ||||
ISCREDITCN | General Yes/No Field | RECABOOL | CHAR | 1 | RECABOOL | ||||
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_PAYMENT_SPLIT_C using ABAP code?
As RECP_TERM_PAYMENT_SPLIT_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_PAYMENT_SPLIT_C as there is no data to select.How to access SAP table RECP_TERM_PAYMENT_SPLIT_C
Within an ECC or HANA version of SAP you can also view further information about RECP_TERM_PAYMENT_SPLIT_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