Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_RECD_CONDITION (Example Implementation: Lock Conditions)
SAP ABAP Class
CL_EXM_IM_RECD_CONDITION (Example Implementation: Lock Conditions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_RE_CONDITION_INT - CONDTYPE | Condition Type | ||
| 2 | BAPI_RE_CONDITION_INT - CALCRULE | Calculation Formula | ||
| 3 | BAPI_RE_CONDITION_INT - DUEDATEUP | Due Date for Follow-Up Postings | ||
| 4 | RECDC_CONDITION_REL_GROUP - CONDGROUP | Condition Group | ||
| 5 | RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | ||
| 6 | RECD_CONDITION - CALCRULE | Calculation Formula | ||
| 7 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 8 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 9 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 10 | RECD_CONDITION - DISTOBJECTS | RECD_CONDITION-DISTOBJECTS | ||
| 11 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 12 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 13 | RSOOBJNR - LOW | Object number | ||
| 14 | RSOOBJNR - OPTION | Operation | ||
| 15 | RSOOBJNR - SIGN | Debit/Credit Sign (+/-) | ||
| 16 | RSOPROCESSID - LOW | Process Identification -> Accounting Reference Number | ||
| 17 | RSOPROCESSID - SIGN | Debit/Credit Sign (+/-) | ||
| 18 | RSOPROCESSID - OPTION | Operation | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | TIVCDCONDREL - CONDGROUP | Condition Group | ||
| 21 | TIVCDCONDREL - CONDTYPE | Condition Type | ||
| 22 | VICAPROCESSID - PROCESS | Process | ||
| 23 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 24 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 25 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 26 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 27 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 28 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 29 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 30 | VICDCOND - CALCRULE | Calculation Formula | ||
| 31 | VICDCOND - CONDTYPE | Condition Type | ||
| 32 | VICDCOND_TAB - CALCRULE | Calculation Formula | ||
| 33 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 34 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 35 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 36 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 37 | VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | ||
| 38 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 39 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 40 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 41 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 42 | VIRAADVPAY - OBJNR | Object Number | ||
| 43 | VIRAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 44 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 45 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 46 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 47 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 48 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 49 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 50 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 51 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 52 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 53 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 54 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 55 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 56 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 57 | VIRAADVPAY_TAB - PROCESSGUID | Generic Key of Process |