Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting)
SAP ABAP Class
CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 2 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 3 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 4 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 5 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 6 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 7 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 8 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 9 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 10 | RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | ||
| 11 | RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | ||
| 12 | RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | ||
| 13 | RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | ||
| 14 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 15 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 16 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 17 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 18 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 19 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 20 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 21 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 22 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 23 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 24 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 25 | RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | ||
| 26 | RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | ||
| 27 | RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | ||
| 28 | RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | ||
| 29 | RERA_PRE_DOC_ITEM_RESC - PARTNEROBJNR | Object Number for Internal Use | ||
| 30 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 31 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 32 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 33 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 34 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 35 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 36 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 37 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 38 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 39 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 40 | RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 41 | RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 42 | RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 43 | RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 44 | RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | ||
| 45 | RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | ||
| 46 | RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | ||
| 47 | RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | ||
| 48 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 49 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 50 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 51 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 52 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 53 | RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | ||
| 54 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 55 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 56 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 57 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 58 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 59 | RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | ||
| 60 | RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | ||
| 61 | RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | ||
| 62 | RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | ||
| 63 | RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | ||
| 64 | RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | ||
| 65 | RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | ||
| 66 | RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | ||
| 67 | RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | ||
| 68 | RERA_PRE_TAX_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | ||
| 69 | RERA_PRE_TAX_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | ||
| 70 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 71 | RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | ||
| 72 | RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | ||
| 73 | RERA_REFDOCITEM - REFDOCID | Reference Key of Document | ||
| 74 | RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | ||
| 75 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 195 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 196 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 197 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 198 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 199 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 200 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 201 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 202 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 203 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 204 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 205 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 206 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 207 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 208 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 209 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 210 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 211 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 212 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 213 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 214 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 215 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 216 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 217 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 218 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 219 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 220 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 221 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 222 | VICAPROCESSID - PROCESS | Process | ||
| 223 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 224 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 225 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 226 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 227 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 228 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 229 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 230 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 231 | VICDCOND - CONDTYPE | Condition Type | ||
| 232 | VICDCOND - CONDTYPE | Condition Type | ||
| 233 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 234 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 235 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 236 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 237 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 238 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 239 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 240 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 241 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 242 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 243 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 244 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 245 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 246 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 247 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 248 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 249 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 250 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 251 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 252 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 253 | VIRAADVPAYCFREF - ISPAYED | Item Was Already Paid | ||
| 254 | VIRAADVPAYCFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 255 | VIRAADVPAYCFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 256 | VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | ||
| 257 | VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | ||
| 258 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 259 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 260 | VIRAADVPAYCFREF_TAB - ISPAYED | Item Was Already Paid | ||
| 261 | VIRAADVPAYCFREF_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 262 | VIRAADVPAYCFREF_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 263 | VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | ||
| 264 | VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | ||
| 265 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 266 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 267 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 268 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 269 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 270 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 271 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 272 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 273 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 274 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 275 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 276 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 277 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 278 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 279 | VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 280 | VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | ||
| 281 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 282 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 283 | VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | ||
| 284 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 285 | VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | ||
| 286 | VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | ||
| 287 | VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 288 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 289 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 290 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 291 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 292 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 293 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 294 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 295 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 296 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 297 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 298 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 299 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 300 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 301 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 302 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 303 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 304 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 305 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 306 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 307 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 308 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 309 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 310 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 311 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 312 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 313 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 314 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 315 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 316 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 317 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 318 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 319 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 320 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 321 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 322 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 323 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 324 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 325 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 326 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 327 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 328 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 329 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 330 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 331 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 332 | VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 333 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 334 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 335 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 336 | VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | ||
| 337 | VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | ||
| 338 | VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | ||
| 339 | VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | ||
| 340 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 341 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 342 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 343 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 344 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 345 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 346 | VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 347 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 348 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 349 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 350 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 351 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 352 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 353 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 354 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 355 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 356 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 357 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 358 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 359 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 360 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 361 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 362 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 363 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 364 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 365 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 366 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 367 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 368 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 369 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 370 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 371 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 372 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 373 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 374 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 375 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 376 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 377 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 378 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 379 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 380 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 381 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 382 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 383 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 384 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 385 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 386 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 387 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 388 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 389 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 390 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 391 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 392 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 393 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 394 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 395 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 396 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 397 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 398 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 399 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 400 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 401 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 402 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 403 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 404 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 405 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 406 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 407 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 408 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 409 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 410 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 411 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 412 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 413 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 414 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 415 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 416 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 417 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 418 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 419 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 420 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 421 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 422 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 423 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 424 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 425 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 426 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 427 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 428 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 429 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 430 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 431 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 432 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 433 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 434 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 435 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 436 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 437 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 438 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 439 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 440 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 441 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 442 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 443 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 444 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 445 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 446 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 447 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 448 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 449 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 450 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 451 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 452 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 453 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 454 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 455 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 456 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 457 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 458 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 459 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 460 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 461 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 462 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 463 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 464 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 465 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 466 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 467 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 468 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 469 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 470 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 471 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 472 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 473 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 474 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 475 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 476 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 477 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 478 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 479 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 480 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 481 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 482 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 483 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 484 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 485 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 486 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 487 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 488 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 489 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 490 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 491 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 492 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 493 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 494 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 495 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 496 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 497 | VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | ||
| 498 | VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | ||
| 499 | VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | ||
| 500 | VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency |