Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAMSG | Message | ||
| 2 | RECAMSG | Message | ||
| 3 | RECAMSG | Message | ||
| 4 | RECAMSG | Message | ||
| 5 | RECASYMSG | Structure for Message Output | ||
| 6 | RECATRACE | Trace options | ||
| 7 | RECATRACE | Trace options | ||
| 8 | RECA_PROCESS_ID | Process ID | ||
| 9 | RECA_PROCESS_ID | Process ID | ||
| 10 | RECA_PROCESS_ID | Process ID | ||
| 11 | RECA_PROCESS_ID | Process ID | ||
| 12 | RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE) | ||
| 13 | RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE) | ||
| 14 | RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE) | ||
| 15 | RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE) | ||
| 16 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 17 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 18 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 19 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 20 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 21 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 22 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 23 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 24 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 25 | RECD_CONDITION | Conditions VICDCOND Incl. Calculation and Distribution | ||
| 26 | RECD_CONDITION | Conditions VICDCOND Incl. Calculation and Distribution | ||
| 27 | RECD_CONDITION | Conditions VICDCOND Incl. Calculation and Distribution | ||
| 28 | RERAADVPAY | Advance Payments | ||
| 29 | RERAADVPAY | Advance Payments | ||
| 30 | RERAADVPAY | Advance Payments | ||
| 31 | RERAADVPAY | Advance Payments | ||
| 32 | RERAADVPAY | Advance Payments | ||
| 33 | RERAADVPAY | Advance Payments | ||
| 34 | RERAADVPAY | Advance Payments | ||
| 35 | RERAADVPAY | Advance Payments | ||
| 36 | RERAADVPAY | Advance Payments | ||
| 37 | RERAADVPAY | Advance Payments | ||
| 38 | RERAADVPAY | Advance Payments | ||
| 39 | RERAADVPAY | Advance Payments | ||
| 40 | RERAADVPAY | Advance Payments | ||
| 41 | RERAADVPAY_CFREF | Link Between AP and Cash Flow | ||
| 42 | RERAADVPAY_CFREF | Link Between AP and Cash Flow | ||
| 43 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 44 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 45 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 46 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 47 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 48 | RERAADVPAY_X | Advance Payments + Link to Cash Flow Record | ||
| 49 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 50 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 51 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 52 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 53 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 54 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 55 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 56 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 57 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 58 | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | ||
| 59 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 60 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 61 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 62 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 63 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 64 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 65 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 66 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 67 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 68 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 69 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 70 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 71 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 72 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 73 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 74 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 75 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 76 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 77 | RERA_PRE_TAX_ITEM_GEN | Generated Tax Document Items | ||
| 78 | RERA_PRE_TAX_ITEM_GEN | Generated Tax Document Items | ||
| 79 | RERA_PRE_TAX_ITEM_GEN | Generated Tax Document Items | ||
| 80 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | ||
| 81 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | ||
| 82 | VISCRECEIVABLE | Receivables from Settlement |