Data Element list used by SAP ABAP Class CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow)
SAP ABAP Class
CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DBISPER | Date of settlement period end | |
2 | ![]() |
DVONPER | Period start date | |
3 | ![]() |
REBDFIRSTPOSTING | Obsolete: Date of First Posting | |
4 | ![]() |
REBDVALIDFROM | Date: Valid From | |
5 | ![]() |
REBDVALIDTO | Date: Valid To | |
6 | ![]() |
RECABOOL | General Yes/No Field | |
7 | ![]() |
RECABOOL | General Yes/No Field | |
8 | ![]() |
RECABOOL | General Yes/No Field | |
9 | ![]() |
RECABOOL | General Yes/No Field | |
10 | ![]() |
RECABOOL | General Yes/No Field | |
11 | ![]() |
RECABOOL | General Yes/No Field | |
12 | ![]() |
RECABOOL | General Yes/No Field | |
13 | ![]() |
RECABOOL | General Yes/No Field | |
14 | ![]() |
RECABOOL | General Yes/No Field | |
15 | ![]() |
RECACTFCCURRKEY | Foreign Currency | |
16 | ![]() |
RECACTFCCURRKEY | Foreign Currency | |
17 | ![]() |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
18 | ![]() |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
19 | ![]() |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
20 | ![]() |
RECACTPROCESS | Translation Process | |
21 | ![]() |
RECADATEFROM | Date: Valid From | |
22 | ![]() |
RECAGUID | GUID (RAW16) | |
23 | ![]() |
RECAGUID | GUID (RAW16) | |
24 | ![]() |
RECAGUID | GUID (RAW16) | |
25 | ![]() |
RECAGUID | GUID (RAW16) | |
26 | ![]() |
RECAGUID | GUID (RAW16) | |
27 | ![]() |
RECAHASBADIIMPL | Business Add-In Implementation Exists | |
28 | ![]() |
RECAHASCTCDCURR | Differing Condition Currency Allowed | |
29 | ![]() |
RECAHASLEGACYDATA | Uses Legacy Data | |
30 | ![]() |
RECAHASLEGACYDATA | Uses Legacy Data | |
31 | ![]() |
RECAKEYDATE | Key Date | |
32 | ![]() |
RECAKEYDATE | Key Date | |
33 | ![]() |
RECAOBJNR | Object Number | |
34 | ![]() |
RECAOBJNR | Object Number | |
35 | ![]() |
RECAOBJNR | Object Number | |
36 | ![]() |
RECAOBJNR | Object Number | |
37 | ![]() |
RECAPERIODFROM | Period Start Date | |
38 | ![]() |
RECAPERIODTO | Period End Date | |
39 | ![]() |
RECAPROCESS | Process | |
40 | ![]() |
RECAPROCESS | Process | |
41 | ![]() |
RECAPROCESS | Process | |
42 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
43 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
44 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
45 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
46 | ![]() |
RECASTEPSTATUS | Status of Process Step | |
47 | ![]() |
RECDCFLCCURR | Local Currency of Cash Flow Item | |
48 | ![]() |
RECDCFLCCURR | Local Currency of Cash Flow Item | |
49 | ![]() |
RECDCFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
50 | ![]() |
RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
51 | ![]() |
RECDCFSTATUS | Indicates Status of Flow | |
52 | ![]() |
RECDCFSTATUS | Indicates Status of Flow | |
53 | ![]() |
RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
54 | ![]() |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
55 | ![]() |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
56 | ![]() |
RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
57 | ![]() |
RECDCONDCURR | Currency of condition item | |
58 | ![]() |
RECDCONDCURR | Currency of condition item | |
59 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
60 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
61 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
62 | ![]() |
RECDCONDTYPE | Condition Type | |
63 | ![]() |
RECDCONDTYPE | Condition Type | |
64 | ![]() |
RECDFLOWTYPE | Flow Type | |
65 | ![]() |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
66 | ![]() |
RERAADVPAYCFGUID | Link to Cash Flow | |
67 | ![]() |
RERAADVPAYCFGUID | Link to Cash Flow | |
68 | ![]() |
RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
69 | ![]() |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
70 | ![]() |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
71 | ![]() |
RERAISPAYED | Item Was Already Paid | |
72 | ![]() |
RETMTERMNO | Term Number | |
73 | ![]() |
RETMTERMTYPE | Term Category | |
74 | ![]() |
SYMSGTY | Message Type | |
75 | ![]() |
SYMSGTY | Message Type | |
76 | ![]() |
SYMSGTY | Message Type | |
77 | ![]() |
TFM_SBASIS | Calculation Base Reference |