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I_REPostingTerm
Real Estate Posting Rule Term
| view: IREPOSTGTRM
| Extraction:
Not supported
| Component: Flexible Real Estate Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (19)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| InternalRealEstateNumber | Internal Key of Real Estate Object | |
| RETermType FK | Term Category | |
| RETermNumber FK | Term Number | |
| ValidityStartDate | Validity Start Date |
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Tax Type
|
|
Term Number
| |
Term Category
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|