VITMPY_D
Draft table for entity R_RECONTRPOSTINGTERMTP
VITMPY_D is an SAP database table in S/4HANA. Draft table for entity R_RECONTRPOSTINGTERMTP. It contains 44 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_REPostingTermDraft | view_entity | from | BASIC | RE Posting Term - Draft |
| R_REContrPostingDraft | view_entity | from | BASIC | Draft query view R_REContrPostingDraft |
Fields (44)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | internalrealestatenumber | recaintreno | RE Key | |||
| KEY | retermtype | retmtermtype | Term Category | |||
| KEY | retermnumber | retmtermno | Number | |||
| KEY | validitystartenddatevalue | recadateperiod | Validity Period | |||
| KEY | draftuuid | sdraft_uuid | Draft Document ID | |||
| parentdraftuuid | sdraft_uuid | Draft Document ID | ||||
| validitystartdate | rebdvdmvalidfrom | Validity Start Date | ||||
| validityenddate | rebdvdmvalidto | Validity End Date | ||||
| reentryvalidity | recavdmentryvalidity | Entry Validity | ||||
| reentryvaliditycriticality | abap.int1 | |||||
| retermname | retmxterm | Name of Term | ||||
| realestateobjecttype | recaobjtype | Object Type | ||||
| reidentificationkey | recaidentkey | Object ID | ||||
| restatusobject | recaobjnr | Object Number | ||||
| reaccountingobjecttype | abap.char | |||||
| reidentification | recaident | Object | ||||
| paymentmethod | farp_schzw_bseg | Payment Method | ||||
| repaymentmethodcreditmemo | retmvdmpymtmethcrmo | Payment Method for Credit Memos | ||||
| paymentblockingreason | farp_dzlspr | Item Payment Block | ||||
| paymentterms | rerapymtterm | Paymnt Terms | ||||
| housebank | farp_hbkid | House Bank | ||||
| housebankaccount | fac_hktid | House Bank Account | ||||
| bankidentification | retmvdmbankident | Bank Details | ||||
| renotetopayeetext | reranotetopayee | Note to Payee | ||||
| dunningarea | farp_maber | Dunning Area | ||||
| dunningkey | farp_mschl | Dunning Key | ||||
| dunningblockingreason | farp_mansp | Dunning Block | ||||
| reacctdeterminationkey | retmvdmaccdetkey | Account Determination Value | ||||
| retaxtype | rerataxtype | Tax Type | ||||
| taxgroup | rerataxgroup | Tax Group | ||||
| reisconditiongrossamount | recdisgross | Gross | ||||
| taxcountry | retmvdmtaxcountry | Alternative Tax Reporting Country/Region | ||||
| businesspartner | bu_partner | Busn. Partner | ||||
| reaccountingobject | retmvdmpartnerobjnr | Internal Object Number | ||||
| taxjurisdiction | txjcd | Tax Jur. | ||||
| reisconditionsplit | retmiscdsplit | Split | ||||
| recurrencytranslationrule | retmvdmcactrule | Currency Translation Rule | ||||
| reispartnerblocked | reraispartnerblocked | Partner Lock | ||||
| sepamandate | retmsepamndid | SEPA Mandate | ||||
| sepamandatecreditor | retmsepareccrdid | Creditor ID | ||||
| companycode | bukrs | Company Code | ||||
| country | land1 | Country/Reg. | ||||
| taxcalculationprocedure | kalsm_d | Procedure |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity R_RECONTRPOSTINGTERMTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VITMPY_D (
MANDT, -- Client [mandt]
INTERNALREALESTATENUMBER, -- RE Key [recaintreno]
RETERMTYPE, -- Term Category [retmtermtype]
RETERMNUMBER, -- Number [retmtermno]
VALIDITYSTARTENDDATEVALUE, -- Validity Period [recadateperiod]
DRAFTUUID, -- Draft Document ID [sdraft_uuid]
PARENTDRAFTUUID, -- Draft Document ID [sdraft_uuid]
VALIDITYSTARTDATE, -- Validity Start Date [rebdvdmvalidfrom]
VALIDITYENDDATE, -- Validity End Date [rebdvdmvalidto]
REENTRYVALIDITY, -- Entry Validity [recavdmentryvalidity]
REENTRYVALIDITYCRITICALITY, -- abap.int1
RETERMNAME, -- Name of Term [retmxterm]
REALESTATEOBJECTTYPE, -- Object Type [recaobjtype]
REIDENTIFICATIONKEY, -- Object ID [recaidentkey]
RESTATUSOBJECT, -- Object Number [recaobjnr]
REACCOUNTINGOBJECTTYPE, -- abap.char
REIDENTIFICATION, -- Object [recaident]
PAYMENTMETHOD, -- Payment Method [farp_schzw_bseg]
REPAYMENTMETHODCREDITMEMO, -- Payment Method for Credit Memos [retmvdmpymtmethcrmo]
PAYMENTBLOCKINGREASON, -- Item Payment Block [farp_dzlspr]
PAYMENTTERMS, -- Paymnt Terms [rerapymtterm]
HOUSEBANK, -- House Bank [farp_hbkid]
HOUSEBANKACCOUNT, -- House Bank Account [fac_hktid]
BANKIDENTIFICATION, -- Bank Details [retmvdmbankident]
RENOTETOPAYEETEXT, -- Note to Payee [reranotetopayee]
DUNNINGAREA, -- Dunning Area [farp_maber]
DUNNINGKEY, -- Dunning Key [farp_mschl]
DUNNINGBLOCKINGREASON, -- Dunning Block [farp_mansp]
REACCTDETERMINATIONKEY, -- Account Determination Value [retmvdmaccdetkey]
RETAXTYPE, -- Tax Type [rerataxtype]
TAXGROUP, -- Tax Group [rerataxgroup]
REISCONDITIONGROSSAMOUNT, -- Gross [recdisgross]
TAXCOUNTRY, -- Alternative Tax Reporting Country/Region [retmvdmtaxcountry]
BUSINESSPARTNER, -- Busn. Partner [bu_partner]
REACCOUNTINGOBJECT, -- Internal Object Number [retmvdmpartnerobjnr]
TAXJURISDICTION, -- Tax Jur. [txjcd]
REISCONDITIONSPLIT, -- Split [retmiscdsplit]
RECURRENCYTRANSLATIONRULE, -- Currency Translation Rule [retmvdmcactrule]
REISPARTNERBLOCKED, -- Partner Lock [reraispartnerblocked]
SEPAMANDATE, -- SEPA Mandate [retmsepamndid]
SEPAMANDATECREDITOR, -- Creditor ID [retmsepareccrdid]
COMPANYCODE, -- Company Code [bukrs]
COUNTRY, -- Country/Reg. [land1]
TAXCALCULATIONPROCEDURE, -- Procedure [kalsm_d]
PRIMARY KEY (MANDT, INTERNALREALESTATENUMBER, RETERMTYPE, RETERMNUMBER, VALIDITYSTARTENDDATEVALUE, DRAFTUUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA