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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Class (67)
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Data Element (25)
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Table/Structure Field (1125)
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Interface (125)
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Message Class (7)
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Message Number (7)
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Class Method (133)
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Program (1)
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Table (82)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 2 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 3 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 4 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 5 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 6 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 7 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 8 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 9 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 10 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 11 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 12 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 13 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 14 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 15 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 16 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 17 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 18 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 19 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 21 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
| 27 | Table/Structure Field |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
| 28 | Table/Structure Field |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
| 29 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 30 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 31 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 32 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 33 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 34 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 35 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 36 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 37 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 38 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 39 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 40 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 41 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 42 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 43 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 44 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 45 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 46 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 47 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 48 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 49 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 50 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 52 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 53 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 54 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 55 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 56 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 57 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 58 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 59 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 60 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 61 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 62 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 63 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 64 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 65 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 66 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 67 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 68 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 69 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 70 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 71 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 72 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 73 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 74 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 75 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 76 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 77 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 78 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 79 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 80 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 81 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 82 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 83 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 84 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 85 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 86 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 87 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 88 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 89 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 91 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 92 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 93 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 94 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 95 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 96 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 97 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 98 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 99 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 100 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 101 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 102 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 103 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 104 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 105 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 106 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 107 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 108 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 109 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 110 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 111 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 112 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 113 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 114 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 115 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 116 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 117 | Table/Structure Field |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
| 118 | Table/Structure Field |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
| 119 | Table/Structure Field |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
| 120 | Table/Structure Field |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 121 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
| 122 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 123 | Table/Structure Field |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
| 124 | Table/Structure Field |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 125 | Table/Structure Field |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date |
