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 |
|---|---|---|---|---|
| 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 |