Table/Structure Field list used by SAP ABAP Class CH_REXC_IT_CRMEMO (Credit Memo: Handler for Cash Flow correction)
SAP ABAP Class
CH_REXC_IT_CRMEMO (Credit Memo: Handler for Cash Flow correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | ||
| 2 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 3 | RECD_CASHFLOW_OBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 4 | RECD_CASHFLOW_OBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 5 | RECD_CASHFLOW_OBJ - POSTINGDATE | Posting Date | ||
| 6 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 7 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 8 | RECD_CASHFLOW_PAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 9 | RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | ||
| 10 | RECD_CASHFLOW_PAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 11 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 12 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 13 | SYST - MSGID | ABAP System Field: Message ID | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | T001 - LAND1 | Country Key | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 23 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 24 | VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 25 | VICDCFOBJ - POSTINGDATE | Posting Date | ||
| 26 | VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 27 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 28 | VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 29 | VICDCFOBJ_TAB - POSTINGDATE | Posting Date | ||
| 30 | VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 31 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 32 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 33 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 34 | VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 35 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 36 | VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 37 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 38 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 39 | VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 40 | VICDCFPAY_TAB - POSTINGDATE | Posting Date | ||
| 41 | VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References |