REEX_PAYMENT_FI_S SAP (Posting Term for SAP FI Component: Screen Fields) Structure details

Dictionary Type: Structure
Description: Posting Term for SAP FI Component: Screen Fields




ABAP Code to SELECT data from REEX_PAYMENT_FI_S
Related tables to REEX_PAYMENT_FI_S
Access table REEX_PAYMENT_FI_S




Structure field list including key, data, relationships and ABAP select examples

REEX_PAYMENT_FI_S 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 Term for SAP FI Component: Screen Fields" 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_REEX_PAYMENT_FI_S TYPE REEX_PAYMENT_FI_S.

The REEX_PAYMENT_FI_S table consists of various fields, each holding specific information or linking keys about Posting Term for SAP FI Component: Screen Fields data available in SAP. These include INTRENO (Internal Key of Real Estate Object), TERMTYPE (Term Category), TERMNO (Term Number), VALIDFROM (Valid-From Date of Term).. 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 REEX_PAYMENT_FI_S 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
INTRENOInternal Key of Real Estate Object RECAINTRENOCHAR13RECAINTRENO
TERMTYPETerm Category RETMTERMTYPECHAR4Assigned to domainRETMTERMTYPE
TERMNOTerm Number RETMTERMNOCHAR4ALPHARETMTERMNO
VALIDFROMValid-From Date of Term RETMTERMVALIDFROMDATS8RECADATEBEG
VALIDTOValid-To Date of Term RETMTERMVALIDTODATS8REDATRECADATEEND
PYMTMETHPayment Method DZLSCHCHAR1T042ZZLSCH
PYMTMETHCRMOPayment method for credit memos RECNGFZLSCHCHAR1T042ZZLSCH
PYMTBLOCKPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
PYMTTERMTerms of Payment Key DZTERMCHAR4ZTERM
HOUSEBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HOUSEBKACCID for account details HKTIDCHAR5T012KHKTID
BANKDETAILIDBank Details ID REBPBANKDETAILIDCHAR4CHAR4
NOTETOPAYEENote to Payee RERANOTETOPAYEECHAR25RERANOTETOPAYEE
DUNNAREADunning Area MABERCHAR2T047MMABER
DUNNKEYDunning key MSCHLCHAR1T040MSCHL
DUNNBLOCKDunning block MANSPCHAR1T040SMANSP
ACCDETKEYAccount Determination Value RERAACCDETKEYCHAR10TIVRADETKEYRERAACCDETKEY
CTRULECurrency Translation Rule RECACTRULECHAR20TIVCACTRULERECACTRULE
XCTRULEName of Currency Translation Rule RECAXCTRULECHAR30RECAXMDESCRIPTION
TAXTYPETax Type RERATAXTYPECHAR4TIVRATAXTYPERERATAXTYPE
TAXGROUPTax Group RERATAXGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
ISGROSSCondition Amount Is Gross Amount RECDISGROSSCHAR1RECABOOL
TXJCDTax Jurisdiction RERATXJCDPYCHAR15Assigned to domainTXJCDTXJ
XTXJCDComplete Object Identification, for Example BE 1000/123 RECAIDENTCHAR50CHAR50
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
XPARTNERName/Address of Business Partner REBPXPARTNERCHAR80TEXT80
PARTNEROBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
XTERMName of Term RETMXTERMCHAR60RECAXLDESCRIPTION
COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KALSMCosting Sheet TAX_KALSMCHAR6TAX_KALSMTAX_TXJCD_F4_KALSM
ISDEBITCNGeneral Yes/No Field RECABOOLCHAR1RECABOOL
ISCREDITCNGeneral Yes/No Field RECABOOLCHAR1RECABOOL
ISCDSPLITCondition Split RETMISCDSPLITCHAR1RECABOOL
ISPARTNERBLOCKEDLock of Partner Data in Posting Term RERAISPARTNERBLOCKEDCHAR1RECABOOL
ICONPARTNERLOCKIcon with Quick Info RECAICONCHAR137RECAICON
ICONISGROSSLOCKIcon with Quick Info RECAICONCHAR137RECAICON
ICONTAXTYPELOCKIcon with Quick Info RECAICONCHAR137RECAICON
ICONTAXGROUPLOCKIcon with Quick Info RECAICONCHAR137RECAICON
ICONTXJCDLOCKIcon with Quick Info RECAICONCHAR137RECAICON
ICONCTRULELOCKIcon with Quick Info RECAICONCHAR137RECAICON
SEPAMNDIDSEPA Mandate: Unique Reference to Mandate per Vendor RETMSEPAMNDIDCHAR35RETMSEPAMNDID
SEPARECCRDIDSEPA Mandate: Creditor ID RETMSEPARECCRDIDCHAR35RETMSEPACRDID

Key field Non-key field



How do I retrieve data from SAP structure REEX_PAYMENT_FI_S using ABAP code?

As REEX_PAYMENT_FI_S 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 REEX_PAYMENT_FI_S as there is no data to select.

How to access SAP table REEX_PAYMENT_FI_S

Within an ECC or HANA version of SAP you can also view further information about REEX_PAYMENT_FI_S and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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