Table/Structure Field list used by SAP ABAP Class CL_REDB_VIRAADVPAY (Advance Payment (VIRAADVPAY))
SAP ABAP Class
CL_REDB_VIRAADVPAY (Advance Payment (VIRAADVPAY)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 2 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 3 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 4 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 5 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 6 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 7 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 8 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 9 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 10 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 11 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 12 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 13 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 14 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 15 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 16 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 17 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 18 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 19 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 20 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 21 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 22 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 23 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 24 | RERAAPAYMENT_KEY - PARTNER | Business Partner Number | ||
| 25 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 26 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 27 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 28 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 29 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 30 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 31 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 32 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 33 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 34 | RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 35 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 36 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 37 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 38 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 39 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 40 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 41 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 42 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 43 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 44 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 45 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 46 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 63 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 64 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 65 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 66 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 67 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 68 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 69 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 70 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 71 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 72 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 73 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 74 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 75 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 76 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 77 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 78 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 79 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 80 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 81 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 82 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 83 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 84 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 85 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 86 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 87 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 88 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 89 | VIRAADVPAY - OBJNR | Object Number | ||
| 90 | VIRAADVPAY - OBJNR | Object Number | ||
| 91 | VIRAADVPAY - OBJNR | Object Number | ||
| 92 | VIRAADVPAY - OBJNR | Object Number | ||
| 93 | VIRAADVPAY - OBJNR | Object Number | ||
| 94 | VIRAADVPAY - OBJNR | Object Number | ||
| 95 | VIRAADVPAY - OBJNR | Object Number | ||
| 96 | VIRAADVPAY - OBJNR | Object Number | ||
| 97 | VIRAADVPAY - OBJNR | Object Number | ||
| 98 | VIRAADVPAY - OBJNR | Object Number | ||
| 99 | VIRAADVPAY - OBJNR | Object Number | ||
| 100 | VIRAADVPAY - OBJNR | Object Number | ||
| 101 | VIRAADVPAY - OBJNR | Object Number | ||
| 102 | VIRAADVPAY - OBJNR | Object Number | ||
| 103 | VIRAADVPAY - OBJNR | Object Number | ||
| 104 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 105 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 106 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 107 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 108 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 109 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 110 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 111 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 112 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 113 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 114 | VIRAADVPAY - PARTNER | Business Partner Number | ||
| 115 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 116 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 117 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 118 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 119 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 120 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 121 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 122 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 123 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 124 | VIRAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 125 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 126 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 127 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 128 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 129 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 130 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 131 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 132 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 133 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 134 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 135 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 136 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 137 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 138 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 139 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 140 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 141 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 142 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 143 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 144 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 145 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 146 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 147 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 148 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 149 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 150 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 151 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 152 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 153 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 154 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 155 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 156 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 157 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 158 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 159 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 160 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 161 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 162 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 163 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 164 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 165 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 166 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 167 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 168 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 169 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 170 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 171 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 172 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 173 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 174 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 175 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 176 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 177 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 178 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 179 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 180 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 181 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 182 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 183 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 184 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 185 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 186 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 187 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 188 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 189 | VIRAADVPAY_KEY - PARTNER | Business Partner Number | ||
| 190 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 191 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 192 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 193 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 194 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 195 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 196 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 197 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 198 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 199 | VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 200 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 201 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 202 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 203 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 204 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 205 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 206 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 207 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 208 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 209 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 210 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 211 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To |