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C_REContractConditionPostgTerm
RE Contract Condition Posting Term
| view: CRECCNDPOSTTRM | TRAN
| Extraction:
Not supported
| Component: Real Estate Contract
Tables used:
BNKA, BUT000, BUT0BK, T001, TKA02, CSKS, CSKT, T005, T005T, FCLM_BNKA_BP_FS, T047M, T047N, T040S, T040T, T040, T040A, T012, TIBAN, AUFK, T008, T008T, T042Z, T042ZT, T052, TVZBT, TIVRADETKEY, TIVRADETKEYT, VICNCN, TIV26, TIVCACTRULE, TIVCACTRULET, VICAINTRENO, VITMPY, TIVRATAXGROUP, TIVRATAXGROUPT, TIVRATAXTYPE, TIVRATAXTYPET, VITMTERM, TIVTMTERMTYPE, TIVTMTERMTYPET, FCLM_BAM_BNKABP2, TTXJ, TTXJT, PRPS, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, T012K, FCLM_BAM_AMD_T, T012D, TIVCNCCTADD
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (41)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| InternalRealEstateNumber | Internal Key of Real Estate Object | |
| RETermType FK | Term Category | |
| RETermNumber FK | Term Number | |
| ValidityStartEndDateValue | Date from to (RAP Key) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Validity Start Date | |
| ValidityEndDate | Validity End Date |
| Column Name | Description | |
|---|---|---|
| REIsConditionGrossAmount | Condition Amount Is Gross Amount | Show values |
| REIsConditionSplit | Condition Split | Show values |
| REIsPartnerBlocked | Lock of Partner Data in Posting Term | Show values |
| REEntryValidity | Real Estate Entry Validity | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RETermName | Name of Term | RECAXLDESCRIPTION | |
| PaymentMethod | Payment Method | ZLSCH | |
| REPaymentMethodCreditMemo | Payment Method for Credit Memos | CHAR4 | |
| PaymentBlockingReason | Payment Block on Item | ZAHLS | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | House Bank Account | HKTID | |
| BankIdentification | Bank Details ID | CHAR4 | |
| RENoteToPayeeText | Note to Payee | RERANOTETOPAYEE | |
| DunningArea | Dunning Area | MABER | |
| DunningKey | Dunning Key | MSCHL | |
| DunningBlockingReason | Dunning Block | MANSP | |
| REAcctDeterminationKey | Account Determination Value | RERAACCDETKEY | |
| TaxCountry | Alternative Tax Reporting Country/Region | LAND1 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| REAccountingObject | Object Number for Internal Use | J_OBJNR | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| RECurrencyTranslationRule | Currency Translation Rule | RECACTRULE | |
| SEPAMandate | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | |
| SEPAMandateCreditor | SEPA Mandate: Creditor ID | RETMSEPACRDID | |
| REStatusObject | Object Number | J_OBJNR | |
| REEntryValidityCriticality | null | ||
| RETermTypeName | Name of Term Category | RECAXMDESCRIPTION | |
| PaymentMethodDescription | Description of Payment Method in Logon Language | TEXT30 | |
| PaymentBlockingReasonName | Reason for Payment Block | TEXT20 | |
| PaymentTermsName | Description of terms of payment | TEXT30 | |
| BankName | Name of Financial Institution | TEXT60 | |
| HouseBankAccountDescription | Account Description | TEXT60 | |
| BankAccountName | Name of Bank Account | BU_BKCCNAME | |
| DunningAreaName | Dunning Area Description | TEXT50 | |
| MaximumDunningLevelDescription | Dunning Key Description | TEXT50 | |
| DunningBlockingReasonDesc | Reason for dunning block | TEXT50 | |
| REAcctDeterminationKeyName | Account Determination Value Name | RECAXMDESCRIPTION | |
| RETaxTypeName | Name of Tax Type | RECAXMDESCRIPTION | |
| TaxGroupName | Name of Tax Group | RECAXMDESCRIPTION | |
| CountryName | Country/Region Name | TEXT50 | |
| BusinessPartnerFullName | null | ||
| TaxJurisdictionName | Description | TEXT50 | |
| RECurrencyTranslationRuleName | Name of Currency Translation Rule | RECAXMDESCRIPTION | |
| REEntryValidityText | RE Description 60 Characters | RECADESC60 | |
| REIdentification | Complete Object Identification, for Example BE 1000/123 | CHAR50 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Tax Type
|
|
Term Number
| |
Term Category
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|