Table/Structure Field list used by SAP ABAP Class CL_REEX_ADVPAY_TAX_MNGR (FI Services for Settlements)
SAP ABAP Class 
CL_REEX_ADVPAY_TAX_MNGR (FI Services for Settlements) is using
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Class (13)
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Data Element (3)
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Table/Structure Field (257)
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Interface (15)
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Class Method (16)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RECADATERANGE - DATEFROM | Date: Valid From | |
| 2 | Table/Structure Field |
RECADATERANGE - DATETO | Date: Valid To | |
| 3 | Table/Structure Field |
REEXADVPAY_TAXCODE - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 4 | Table/Structure Field |
REEXADVPAY_TAXCODE - CDSPLITNO | Number of Condition Split | |
| 5 | Table/Structure Field |
REEXADVPAY_TAXCODE - CFREF | REEXADVPAY_TAXCODE-CFREF | |
| 6 | Table/Structure Field |
REEXADVPAY_TAXCODE - CONDGUID | GUID (RAW16) for Conditions | |
| 7 | Table/Structure Field |
REEXADVPAY_TAXCODE - CONDTYPE | Condition Type | |
| 8 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCCURRKEY | Foreign Currency | |
| 9 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 10 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 11 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 12 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 13 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 14 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 15 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTRATE | Exchange Rate | |
| 16 | Table/Structure Field |
REEXADVPAY_TAXCODE - CTRULE | Currency Translation Rule | |
| 17 | Table/Structure Field |
REEXADVPAY_TAXCODE - FLOWTYPE | Flow Type | |
| 18 | Table/Structure Field |
REEXADVPAY_TAXCODE - HASLEGACYDATA | Uses Legacy Data | |
| 19 | Table/Structure Field |
REEXADVPAY_TAXCODE - LEGACY_DATA | REEXADVPAY_TAXCODE-LEGACY_DATA | |
| 20 | Table/Structure Field |
REEXADVPAY_TAXCODE - NET_AMOUNT | Net Amount of Advanced Payment | |
| 21 | Table/Structure Field |
REEXADVPAY_TAXCODE - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 22 | Table/Structure Field |
REEXADVPAY_TAXCODE - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 23 | Table/Structure Field |
REEXADVPAY_TAXCODE - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
REEXADVPAY_TAXCODE - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
REEXADVPAY_TAXCODE - PARTNEROBJNR | Object Number for Internal Use | |
| 26 | Table/Structure Field |
REEXADVPAY_TAXCODE - PARTNEROBJNR | Object Number for Internal Use | |
| 27 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAXCODE | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAXCODE | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAXDATE | Date for defining tax rates | |
| 30 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAXGROUP | Tax Group | |
| 31 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAXTYPE | Tax Type | |
| 32 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 33 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 34 | Table/Structure Field |
REEXADVPAY_TAXCODE - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 35 | Table/Structure Field |
REEXADVPAY_TAXCODE - TERMNO | Term Number | |
| 36 | Table/Structure Field |
REEXADVPAY_TAXCODE - TERMNOPY | Number of Posting Term | |
| 37 | Table/Structure Field |
REEXADVPAY_TAXCODE - TERMTYPE | Term Category | |
| 38 | Table/Structure Field |
REEXADVPAY_TAXCODE - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
REEXADVPAY_TAXCODE - VALIDFROM | Period Start Date | |
| 40 | Table/Structure Field |
REEXADVPAY_TAXCODE - VALIDTO | Date: Valid To | |
| 41 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 43 | Table/Structure Field |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
| 44 | Table/Structure Field |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 45 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 46 | Table/Structure Field |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
| 47 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 48 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 49 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 50 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 51 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 52 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 53 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 54 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 55 | Table/Structure Field |
RERAADVPAY - CTRATE | Exchange Rate | |
| 56 | Table/Structure Field |
RERAADVPAY - CTRULE | Currency Translation Rule | |
| 57 | Table/Structure Field |
RERAADVPAY - CTRULE | Currency Translation Rule | |
| 58 | Table/Structure Field |
RERAADVPAY - FLOWTYPE | Flow Type | |
| 59 | Table/Structure Field |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
| 60 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 61 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 62 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 63 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 64 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 65 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 66 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 67 | Table/Structure Field |
RERAADVPAY - PARTNER | Business Partner Number | |
| 68 | Table/Structure Field |
RERAADVPAY - PARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 70 | Table/Structure Field |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 71 | Table/Structure Field |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
| 72 | Table/Structure Field |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
| 73 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 74 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 75 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 76 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 77 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 78 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 79 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 80 | Table/Structure Field |
RERAADVPAY - TERMNO | Term Number | |
| 81 | Table/Structure Field |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
| 82 | Table/Structure Field |
RERAADVPAY - TERMTYPE | Term Category | |
| 83 | Table/Structure Field |
RERAADVPAY - TERMTYPE | Term Category | |
| 84 | Table/Structure Field |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 86 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 87 | Table/Structure Field |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 88 | Table/Structure Field |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
| 89 | Table/Structure Field |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
| 90 | Table/Structure Field |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
| 91 | Table/Structure Field |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
| 92 | Table/Structure Field |
RERAADVPAY_X - CONDTYPE | Condition Type | |
| 93 | Table/Structure Field |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
| 94 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 95 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 96 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 97 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 98 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 99 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 100 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 101 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 102 | Table/Structure Field |
RERAADVPAY_X - CTRATE | Exchange Rate | |
| 103 | Table/Structure Field |
RERAADVPAY_X - CTRULE | Currency Translation Rule | |
| 104 | Table/Structure Field |
RERAADVPAY_X - CTRULE | Currency Translation Rule | |
| 105 | Table/Structure Field |
RERAADVPAY_X - FLOWTYPE | Flow Type | |
| 106 | Table/Structure Field |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
| 107 | Table/Structure Field |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
| 108 | Table/Structure Field |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
| 109 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
| 110 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
| 111 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
| 112 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 113 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 114 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 115 | Table/Structure Field |
RERAADVPAY_X - OBJNR | Object Number | |
| 116 | Table/Structure Field |
RERAADVPAY_X - PARTNER | Business Partner Number | |
| 117 | Table/Structure Field |
RERAADVPAY_X - PARTNER | Business Partner Number | |
| 118 | Table/Structure Field |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
| 119 | Table/Structure Field |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
| 120 | Table/Structure Field |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
| 121 | Table/Structure Field |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
| 122 | Table/Structure Field |
RERAADVPAY_X - TAXGROUP | Tax Group | |
| 123 | Table/Structure Field |
RERAADVPAY_X - TAXGROUP | Tax Group | |
| 124 | Table/Structure Field |
RERAADVPAY_X - TAXTYPE | Tax Type | |
| 125 | Table/Structure Field |
RERAADVPAY_X - TAXTYPE | Tax Type | |
| 126 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 127 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 128 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 129 | Table/Structure Field |
RERAADVPAY_X - TERMNO | Term Number | |
| 130 | Table/Structure Field |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
| 131 | Table/Structure Field |
RERAADVPAY_X - TERMTYPE | Term Category | |
| 132 | Table/Structure Field |
RERAADVPAY_X - TERMTYPE | Term Category | |
| 133 | Table/Structure Field |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
| 135 | Table/Structure Field |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 144 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 159 | Table/Structure Field |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
| 160 | Table/Structure Field |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
| 161 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 162 | Table/Structure Field |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
| 163 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 164 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 165 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 166 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 167 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 168 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 169 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 170 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 171 | Table/Structure Field |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
| 172 | Table/Structure Field |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
| 173 | Table/Structure Field |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
| 174 | Table/Structure Field |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
| 175 | Table/Structure Field |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
| 176 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 177 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 178 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 179 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 180 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 181 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 182 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 183 | Table/Structure Field |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
| 184 | Table/Structure Field |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
| 185 | Table/Structure Field |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
| 186 | Table/Structure Field |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
| 187 | Table/Structure Field |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
| 188 | Table/Structure Field |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
| 189 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 190 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 191 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 192 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 193 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 194 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 195 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 196 | Table/Structure Field |
VIRAADVPAYPROC - TERMNO | Term Number | |
| 197 | Table/Structure Field |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
| 198 | Table/Structure Field |
VIRAADVPAYPROC - TERMTYPE | Term Category | |
| 199 | Table/Structure Field |
VIRAADVPAYPROC - TERMTYPE | Term Category | |
| 200 | Table/Structure Field |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
| 201 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 202 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 203 | Table/Structure Field |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
| 204 | Table/Structure Field |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 205 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 206 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 207 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 208 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
| 209 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 210 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 211 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 212 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 213 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 214 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 215 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 216 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 217 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 218 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 219 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 220 | Table/Structure Field |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
| 221 | Table/Structure Field |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
| 222 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 223 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 224 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 225 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 226 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 227 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 228 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 229 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 230 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 231 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 232 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 233 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 234 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 235 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 236 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 237 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 238 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 239 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 240 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 241 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 242 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNO | Term Number | |
| 243 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 244 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMTYPE | Term Category | |
| 245 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMTYPE | Term Category | |
| 246 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 247 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 248 | Table/Structure Field |
VITMPY - TAXGROUP | Tax Group | |
| 249 | Table/Structure Field |
VITMPY - TAXTYPE | Tax Type | |
| 250 | Table/Structure Field |
VITMPY - TXJCD | Tax Jurisdiction | |
| 251 | Table/Structure Field |
VITMPY - VALIDFROM | Valid-From Date of Term | |
| 252 | Table/Structure Field |
VITMPY - VALIDTO | Valid-To Date of Term | |
| 253 | Table/Structure Field |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
| 254 | Table/Structure Field |
VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | |
| 255 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 256 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 257 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
