Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_RESC_BADI_ADVPAY (Implementation: Determination of Advance Payment)
SAP ABAP Class
CL_EXM_IM_RESC_BADI_ADVPAY (Implementation: Determination of Advance Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
15 | ![]() |
RECAMSG - MSGID | Message Class | |
16 | ![]() |
RECAMSG - MSGID | Message Class | |
17 | ![]() |
RECAMSG - MSGNO | Message Number | |
18 | ![]() |
RECAMSG - MSGNO | Message Number | |
19 | ![]() |
RECAMSG - MSGTY | Message Type | |
20 | ![]() |
RECAMSG - MSGTY | Message Type | |
21 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
22 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
23 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
24 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
25 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
26 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
27 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
28 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
29 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
30 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
31 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
32 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
33 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
34 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
35 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
36 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
37 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
38 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
39 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
40 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
41 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
42 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
43 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
44 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
45 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
46 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
47 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
48 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
49 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
50 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
51 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
52 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
53 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
54 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
55 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
56 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
57 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
58 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
59 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
60 | ![]() |
RERAADVPAY_X - CURRENCY | Currency Key | |
61 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
62 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
63 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
64 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
65 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
66 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
67 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
68 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
69 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
70 | ![]() |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
71 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
72 | ![]() |
RERAOTHERPARTNER - PARTNEROBJNR | Object Number for Internal Use | |
73 | ![]() |
RESCC_SETTLPARAM - ISBALANCE | Post Balance | |
74 | ![]() |
RESCC_SETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
75 | ![]() |
RESCC_SETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | |
76 | ![]() |
RESCSECHANGEABLEPARAM - BLINEDATE | Baseline date for due date calculation | |
77 | ![]() |
RESCSECHANGEABLEPARAM - PSTNGDATE | Posting Date | |
78 | ![]() |
RESCSETTLEMENT - BLINEDATE | Baseline date for due date calculation | |
79 | ![]() |
RESCSETTLEMENT - KEYDATECOP | Key Date for Current Occupancy Principle | |
80 | ![]() |
RESCSETTLEMENT - PSTNGDATE | Posting Date | |
81 | ![]() |
RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | |
82 | ![]() |
RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | |
83 | ![]() |
RESCSETTLEMENT - TAXDATE | Date for defining tax rates | |
84 | ![]() |
RESCSETTLEMENT - TAXDATE | Date for defining tax rates | |
85 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
86 | ![]() |
RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | |
87 | ![]() |
RETM_POSTING_PY - TAXGROUP | Tax Group | |
88 | ![]() |
RETM_POSTING_PY - TAXTYPE | Tax Type | |
89 | ![]() |
RETM_POSTING_PY - TXJCD | Tax Jurisdiction | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
104 | ![]() |
TIVSCSETTLPARAM - ISBALANCE | Post Balance | |
105 | ![]() |
TIVSCSETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
106 | ![]() |
TIVSCSETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | |
107 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
108 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
109 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
110 | ![]() |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
111 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
112 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
113 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
114 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
115 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
116 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
117 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
118 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
119 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
120 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
121 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
122 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
123 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
124 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
125 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
126 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
127 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
128 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
129 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
130 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
131 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
132 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
133 | ![]() |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
134 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
135 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
136 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
137 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
138 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
139 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
140 | ![]() |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
141 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
142 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
143 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
144 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
145 | ![]() |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
146 | ![]() |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
147 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
148 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
149 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
150 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
151 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
152 | ![]() |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
153 | ![]() |
VISCSETTL - BLINEDATE | Baseline date for due date calculation | |
154 | ![]() |
VISCSETTL - KEYDATECOP | Key Date for Current Occupancy Principle | |
155 | ![]() |
VISCSETTL - PSTNGDATE | Posting Date | |
156 | ![]() |
VISCSETTL - SETTL_GUID | Generic Key of Process | |
157 | ![]() |
VISCSETTL - SETTL_GUID | Generic Key of Process | |
158 | ![]() |
VISCSETTL - TAXDATE | Date for defining tax rates | |
159 | ![]() |
VISCSETTL - TAXDATE | Date for defining tax rates | |
160 | ![]() |
VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | |
161 | ![]() |
VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | |
162 | ![]() |
VISCSETTL_TAB - BLINEDATE | Baseline date for due date calculation | |
163 | ![]() |
VISCSETTL_TAB - KEYDATECOP | Key Date for Current Occupancy Principle | |
164 | ![]() |
VISCSETTL_TAB - PSTNGDATE | Posting Date | |
165 | ![]() |
VISCSETTL_TAB - TAXDATE | Date for defining tax rates | |
166 | ![]() |
VISCSETTL_TAB - TAXDATE | Date for defining tax rates | |
167 | ![]() |
VITMPY - PARTNER | Business Partner Number | |
168 | ![]() |
VITMPY - PARTNEROBJNR | Object Number for Internal Use | |
169 | ![]() |
VITMPY - TAXGROUP | Tax Group | |
170 | ![]() |
VITMPY - TAXTYPE | Tax Type | |
171 | ![]() |
VITMPY - TXJCD | Tax Jurisdiction | |
172 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
173 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
174 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
175 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
176 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |