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