Table/Structure Field list used by SAP ABAP Class CL_RE_UM_ADVANCE_PAYMENT (Advance Payments For Sales-Based Lease-Out)
SAP ABAP Class
CL_RE_UM_ADVANCE_PAYMENT (Advance Payments For Sales-Based Lease-Out) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BSSBKPF - BUDAT | Date | |
6 | ![]() |
BSSBKPF - BUDAT | Date | |
7 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
10 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
11 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
12 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
13 | ![]() |
RFVI_UM_PERIODS - S_SKOART | RFVI_UM_PERIODS-S_SKOART | |
14 | ![]() |
RFVI_UM_PERIODS - S_SKOART | RFVI_UM_PERIODS-S_SKOART | |
15 | ![]() |
RFVI_UM_PERIODS - SBEWART | Flow Type 1 (Debit/Credit) | |
16 | ![]() |
RFVI_UM_PERIODS - SBEWART | Flow Type 1 (Debit/Credit) | |
17 | ![]() |
RFVI_UM_PERIODS - SBEWART | Flow Type 1 (Debit/Credit) | |
18 | ![]() |
RFVI_UM_PERIODS - GRATING_TO | Grading/Tax Valid To | |
19 | ![]() |
RFVI_UM_PERIODS - GRATING_TO | Grading/Tax Valid To | |
20 | ![]() |
RFVI_UM_PERIODS - GRATING_FROM | Grading/Tax Valid From | |
21 | ![]() |
RFVI_UM_PERIODS - GRATING_FROM | Grading/Tax Valid From | |
22 | ![]() |
RFVI_UM_PERIODS - AGREEMENT | RFVI_UM_PERIODS-AGREEMENT | |
23 | ![]() |
RFVI_UM_PERIODS - GRATING_FROM | Grading/Tax Valid From | |
24 | ![]() |
RFVI_UM_PERIODS - GRATING_TO | Grading/Tax Valid To | |
25 | ![]() |
RFVI_UM_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
26 | ![]() |
RFVI_UM_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
27 | ![]() |
RFVI_UM_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
T001 - BUKRS | Company Code | |
38 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
39 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
40 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
41 | ![]() |
VIAK14 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
42 | ![]() |
VIAK14 - SBEWART | Flow Type | |
43 | ![]() |
VIAK14 - SBEWART | Flow Type | |
44 | ![]() |
VIAK14 - SBEWART | Flow Type | |
45 | ![]() |
VIAK14 - MWSTS | Tax Amount in Local Currency | |
46 | ![]() |
VIAK14 - DVONPER | Period start date | |
47 | ![]() |
VIAK14 - DVONPER | Period start date | |
48 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
49 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
50 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
51 | ![]() |
VIAK14 - BUKRS | Company Code | |
52 | ![]() |
VIAK14 - BUKRS | Company Code | |
53 | ![]() |
VIAK14 - MANDT | Client | |
54 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
55 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
56 | ![]() |
VIAK17 - JUMBUCH | Indicator whether advance payments transferred | |
57 | ![]() |
VIAK17 - SWENR | Business Entity Number | |
58 | ![]() |
VIAK17 - SMIVE | Lease-Out Number | |
59 | ![]() |
VIAK17 - SMENR | Number of Rental Unit | |
60 | ![]() |
VIAK17 - MANDT | Client | |
61 | ![]() |
VIAK17 - DGULTBIS | End of validity period | |
62 | ![]() |
VIAK17 - DGULTBIS | End of validity period | |
63 | ![]() |
VIAK17 - DGULTAB | Start of effective period | |
64 | ![]() |
VIAK17 - DGULTAB | Start of effective period | |
65 | ![]() |
VIAK17 - BVORAUS | Amount of advance payments paid | |
66 | ![]() |
VIAK17 - BUKRS | Company Code | |
67 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
68 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
69 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
70 | ![]() |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
71 | ![]() |
VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
72 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
73 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
74 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
75 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
76 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
77 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
78 | ![]() |
VIAKMVKEY - MANDT | Client | |
79 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
80 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
81 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
82 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
83 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
84 | ![]() |
VICN01 - MANDT | Client | |
85 | ![]() |
VICN01 - MANDT | Client | |
86 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
87 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
88 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
89 | ![]() |
VICN01 - BUKRS | Company Code | |
90 | ![]() |
VICN01 - BUKRS | Company Code | |
91 | ![]() |
VICN01_FT - BUKRS | Company Code | |
92 | ![]() |
VICN01_FT - BUKRS | Company Code | |
93 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
94 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
95 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
96 | ![]() |
VICN01_HD1 - MANDT | Client | |
97 | ![]() |
VICN01_HD1 - MANDT | Client | |
98 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
99 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
100 | ![]() |
VZZKOPO - BKOND | Condition item currency amount |