Table/Structure Field list used by SAP ABAP Class CL_REDB_VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT))
SAP ABAP Class 
CL_REDB_VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT)) is using
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Class (6)
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Data Element (6)
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Table/Structure Field (25)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Program (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 2 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 3 | Table/Structure Field |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 5 | Table/Structure Field |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 6 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 7 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 8 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 9 | Table/Structure Field |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 10 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 11 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 12 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 13 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 14 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 15 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 16 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 17 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 18 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
| 19 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 20 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 21 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 22 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 23 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
| 24 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 25 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment |
