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