Table/Structure Field list used by SAP ABAP Class CH_RERA_ACR_POSTING (Accrual/Deferral: Event Handler)
SAP ABAP Class 
CH_RERA_ACR_POSTING (Accrual/Deferral: Event Handler) is using
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Class (12)
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Data Element (8)
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Table/Structure Field (120)
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Interface (23)
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Class Method (73)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CALCDUEDATE | Calculated Due Date | |
| 2 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 3 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 4 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | |
| 5 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CONDVALIDFROM | Date from when condition is valid | |
| 6 | Table/Structure Field |
RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | |
| 7 | Table/Structure Field |
RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | |
| 8 | Table/Structure Field |
RECD_CASHFLOW_OBJ - DFAELL | Due date | |
| 9 | Table/Structure Field |
RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | |
| 10 | Table/Structure Field |
RECD_CASHFLOW_OBJ - MODDUEDATE | Modified Due Date | |
| 11 | Table/Structure Field |
RECD_CASHFLOW_OBJ - OBJNR | Object Number | |
| 12 | Table/Structure Field |
RECD_CASHFLOW_OBJ - ORIGDUEDATE | Original Due Date | |
| 13 | Table/Structure Field |
RECD_CASHFLOW_OBJ - ORIGFLOWTYPE | Original Flow Type | |
| 14 | Table/Structure Field |
RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 15 | Table/Structure Field |
RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | |
| 16 | Table/Structure Field |
RECD_CASHFLOW_PAY - CALCDUEDATE | Calculated Due Date | |
| 17 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 18 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 19 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
| 20 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDVALIDFROM | Date from when condition is valid | |
| 21 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 22 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 23 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 24 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 25 | Table/Structure Field |
RECD_CASHFLOW_PAY - MODDUEDATE | Modified Due Date | |
| 26 | Table/Structure Field |
RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | |
| 27 | Table/Structure Field |
RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | |
| 28 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 29 | Table/Structure Field |
RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | |
| 30 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 31 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 32 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 33 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 34 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 35 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
VICARG_INP - RGREASON | Registration Reason | |
| 51 | Table/Structure Field |
VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | |
| 52 | Table/Structure Field |
VICARG_INP - RGSTATE | Object State | |
| 53 | Table/Structure Field |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
| 54 | Table/Structure Field |
VICARG_INP - RGVALIDTO | Date: Valid To | |
| 55 | Table/Structure Field |
VICDCFOBJ - CALCDUEDATE | Calculated Due Date | |
| 56 | Table/Structure Field |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 57 | Table/Structure Field |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 58 | Table/Structure Field |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
| 59 | Table/Structure Field |
VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | |
| 60 | Table/Structure Field |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
| 61 | Table/Structure Field |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
| 62 | Table/Structure Field |
VICDCFOBJ - DFAELL | Due date | |
| 63 | Table/Structure Field |
VICDCFOBJ - FLOWTYPE | Flow Type | |
| 64 | Table/Structure Field |
VICDCFOBJ - MODDUEDATE | Modified Due Date | |
| 65 | Table/Structure Field |
VICDCFOBJ - OBJNR | Object Number | |
| 66 | Table/Structure Field |
VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
| 67 | Table/Structure Field |
VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | |
| 68 | Table/Structure Field |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 69 | Table/Structure Field |
VICDCFOBJ - WHEREFROM | Flow Origin | |
| 70 | Table/Structure Field |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 71 | Table/Structure Field |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 72 | Table/Structure Field |
VICDCFOBJ_TAB - CALCDUEDATE | Calculated Due Date | |
| 73 | Table/Structure Field |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 74 | Table/Structure Field |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 75 | Table/Structure Field |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
| 76 | Table/Structure Field |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
| 77 | Table/Structure Field |
VICDCFOBJ_TAB - DFAELL | Due date | |
| 78 | Table/Structure Field |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
| 79 | Table/Structure Field |
VICDCFOBJ_TAB - MODDUEDATE | Modified Due Date | |
| 80 | Table/Structure Field |
VICDCFOBJ_TAB - OBJNR | Object Number | |
| 81 | Table/Structure Field |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
| 82 | Table/Structure Field |
VICDCFOBJ_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 83 | Table/Structure Field |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 84 | Table/Structure Field |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
| 85 | Table/Structure Field |
VICDCFPAY - CALCDUEDATE | Calculated Due Date | |
| 86 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 87 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 88 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 89 | Table/Structure Field |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
| 90 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 91 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 92 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 93 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 94 | Table/Structure Field |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
| 95 | Table/Structure Field |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
| 96 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 97 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 98 | Table/Structure Field |
VICDCFPAY - WHEREFROM | Flow Origin | |
| 99 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 100 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 101 | Table/Structure Field |
VICDCFPAY_TAB - CALCDUEDATE | Calculated Due Date | |
| 102 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 103 | Table/Structure Field |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 104 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 105 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 106 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 107 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 108 | Table/Structure Field |
VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | |
| 109 | Table/Structure Field |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
| 110 | Table/Structure Field |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 111 | Table/Structure Field |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 112 | Table/Structure Field |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
| 113 | Table/Structure Field |
VIRAACRITEM - ACRSTATUS | Status of Accrual Item | |
| 114 | Table/Structure Field |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
| 115 | Table/Structure Field |
VIRAACRITEM - REFGUID | Reference GUID | |
| 116 | Table/Structure Field |
VIRAACRITEM - REFGUIDORIGIN | Source of GUID | |
| 117 | Table/Structure Field |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
| 118 | Table/Structure Field |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
| 119 | Table/Structure Field |
VIRAACRITEM_TAB - ACRSTATUS | Status of Accrual Item | |
| 120 | Table/Structure Field |
VIRAACRITEM_TAB - REFGUIDORIGIN | Source of GUID |
