Table/Structure Field 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
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECD_CASHFLOW_PAY_X - TXJCD | Tax Jurisdiction | |
2 | ![]() |
RECD_CASHFLOW_PAY_X - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
3 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
4 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
5 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
6 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
7 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
8 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
9 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
10 | ![]() |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
11 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
12 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
13 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
14 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
15 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
16 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
17 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
18 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
19 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
20 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
21 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
22 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
23 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
24 | ![]() |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
25 | ![]() |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
26 | ![]() |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
27 | ![]() |
RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
28 | ![]() |
RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
29 | ![]() |
RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
30 | ![]() |
RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
31 | ![]() |
RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
32 | ![]() |
RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
33 | ![]() |
RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
34 | ![]() |
RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
35 | ![]() |
RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | |
36 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
37 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
38 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
39 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
40 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
41 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
42 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
43 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
44 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
45 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
46 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
47 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
48 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
49 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
50 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
51 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
52 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
53 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
54 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
55 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
56 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
57 | ![]() |
RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
58 | ![]() |
RECD_CONDITION - CALCVALUES | RECD_CONDITION-CALCVALUES | |
59 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
60 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
61 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
62 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
63 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
64 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
65 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
66 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
67 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
68 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
69 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
70 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
71 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
72 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
73 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
74 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
75 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
76 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
77 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
78 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
79 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
80 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
81 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
82 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
83 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
84 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
85 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
86 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
87 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
88 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
89 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
90 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
91 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
92 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
93 | ![]() |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
94 | ![]() |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
95 | ![]() |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
96 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
97 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
98 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
99 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
100 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
101 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
102 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
103 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
104 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
105 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
106 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
107 | ![]() |
RECD_CONDITION - TERMNOMR | Number of Peak Sales Term | |
108 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
109 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
110 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
111 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
112 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
113 | ![]() |
RECD_CONDITION - TERMNORH | Number of Frequency Term | |
114 | ![]() |
RECD_CONDITION - TERMNOSR | Number of Sales Term | |
115 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
116 | ![]() |
RECD_DIST_VALUES - CONDVALUE | Condition item currency amount | |
117 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
118 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
119 | ![]() |
RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | |
120 | ![]() |
RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | |
121 | ![]() |
RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | |
122 | ![]() |
RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | |
123 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
124 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
125 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | |
126 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | |
127 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | |
128 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | |
129 | ![]() |
RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
130 | ![]() |
RECD_VTBBEWE_DB - BNWHR | Nominal amount | |
131 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
132 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
133 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
134 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
135 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
136 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
137 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
138 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
139 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
140 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
141 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
142 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
143 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
144 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
145 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
146 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
147 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
148 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
149 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
150 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
151 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
152 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
153 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
154 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
155 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
156 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
157 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
158 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
159 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
160 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
161 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
162 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
163 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
164 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
165 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
166 | ![]() |
RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | |
167 | ![]() |
REMI_TABLE_STATUS - STATUS | Status of Process Step | |
168 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
169 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
170 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
171 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
172 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
173 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
174 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
175 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
176 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
177 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
178 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
179 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
180 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
181 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
182 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
183 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
184 | ![]() |
RERAADVPAY - TERMTYPE | Term Category | |
185 | ![]() |
RERAADVPAY - TERMTYPE | Term Category | |
186 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
187 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
188 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
189 | ![]() |
RERAADVPAY - TERMNO | Term Number | |
190 | ![]() |
RERAADVPAY - TERMNO | Term Number | |
191 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
192 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
193 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
194 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
195 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
196 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
197 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
198 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
199 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
200 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
201 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
202 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
203 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
204 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
205 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
206 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
207 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
208 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
209 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
210 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
211 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
212 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
213 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
214 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
215 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
216 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
217 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
218 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
219 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
220 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
221 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
222 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
223 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
224 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
225 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
226 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
227 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
228 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
229 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
230 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
231 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
232 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
233 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
234 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
235 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
236 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
237 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
238 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
239 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
240 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
241 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
242 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
243 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
244 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
245 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
246 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
247 | ![]() |
RERAADVPAY - MANDT | Client | |
248 | ![]() |
RERAADVPAY - ISGROSS | Condition Amount Is Gross Amount | |
249 | ![]() |
RERAADVPAY - INFOCOND | Statistical or Informational Condition | |
250 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
251 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
252 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
253 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
254 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
255 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
256 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
257 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
258 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
259 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
260 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
261 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
262 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
263 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
264 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
265 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
266 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
267 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
268 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
269 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
270 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
271 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
272 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
273 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
274 | ![]() |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
275 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
276 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
277 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
278 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
279 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
280 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
281 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
282 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
283 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
284 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
285 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
286 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
287 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
288 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
289 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
290 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
291 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
292 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
293 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
294 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
295 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
296 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
297 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
298 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
299 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
300 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
301 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
302 | ![]() |
RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
303 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
304 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
305 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
306 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
307 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
308 | ![]() |
RERAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
309 | ![]() |
RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
310 | ![]() |
RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
311 | ![]() |
RERAADVPAYEXT - CONDTYPE | Condition Type | |
312 | ![]() |
RERAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
313 | ![]() |
RERAADVPAYEXT - CURRENCY | Currency Key | |
314 | ![]() |
RERAADVPAYEXT - FLOWTYPE | Flow Type | |
315 | ![]() |
RERAADVPAYEXT - FLOWTYPE | Flow Type | |
316 | ![]() |
RERAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | |
317 | ![]() |
RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
318 | ![]() |
RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
319 | ![]() |
RERAADVPAYEXT - OBJNR | Object Number | |
320 | ![]() |
RERAADVPAYEXT - PARTNER | Business Partner Number | |
321 | ![]() |
RERAADVPAYEXT - PARTNER | Business Partner Number | |
322 | ![]() |
RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
323 | ![]() |
RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
324 | ![]() |
RERAADVPAYEXT - REFDOCID | Reference Key of Document | |
325 | ![]() |
RERAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
326 | ![]() |
RERAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
327 | ![]() |
RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
328 | ![]() |
RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
329 | ![]() |
RERAADVPAYEXT - TAXDATE | Date for defining tax rates | |
330 | ![]() |
RERAADVPAYEXT - TAXGROUP | Tax Group | |
331 | ![]() |
RERAADVPAYEXT - TAXTYPE | Tax Type | |
332 | ![]() |
RERAADVPAYEXT - TXJCD | Tax Jurisdiction | |
333 | ![]() |
RERAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
334 | ![]() |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
335 | ![]() |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
336 | ![]() |
RERAADVPAYEXT - VALIDTO | Date: Valid To | |
337 | ![]() |
RERAADVPAYEXT - VALIDTO | Date: Valid To | |
338 | ![]() |
RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
339 | ![]() |
RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
340 | ![]() |
RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
341 | ![]() |
RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
342 | ![]() |
RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
343 | ![]() |
RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
344 | ![]() |
RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
345 | ![]() |
RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
346 | ![]() |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
347 | ![]() |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
348 | ![]() |
RERAADVPAY_BADI - CONDGUID | GUID (RAW16) for Conditions | |
349 | ![]() |
RERAADVPAY_BADI - CURRENCY | Currency Key | |
350 | ![]() |
RERAADVPAY_BADI - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
351 | ![]() |
RERAADVPAY_BADI - PARTNER | Business Partner Number | |
352 | ![]() |
RERAADVPAY_BADI - PARTNEROBJNR | Object Number for Internal Use | |
353 | ![]() |
RERAADVPAY_BADI - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
354 | ![]() |
RERAADVPAY_BADI - TAXDATE | Date for defining tax rates | |
355 | ![]() |
RERAADVPAY_BADI - TAXGROUP | Tax Group | |
356 | ![]() |
RERAADVPAY_BADI - TAXTYPE | Tax Type | |
357 | ![]() |
RERAADVPAY_BADI - TXJCD | Tax Jurisdiction | |
358 | ![]() |
RERAADVPAY_BADI - VALIDFROM | Period Start Date | |
359 | ![]() |
RERAADVPAY_BADI - VALIDTO | Date: Valid To | |
360 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
361 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
362 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
363 | ![]() |
RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | |
364 | ![]() |
RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | |
365 | ![]() |
RERAADVPAY_CFREF - ISPAYED | Item Was Already Paid | |
366 | ![]() |
RERAADVPAY_CFREF - ISPAYED | Item Was Already Paid | |
367 | ![]() |
RERAADVPAY_CFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
368 | ![]() |
RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | |
369 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
370 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
371 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
372 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
373 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
374 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
375 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
376 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
377 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
378 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
379 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
380 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
381 | ![]() |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
382 | ![]() |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
383 | ![]() |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
384 | ![]() |
RERAADVPAY_X - TERMTYPE | Term Category | |
385 | ![]() |
RERAADVPAY_X - TERMTYPE | Term Category | |
386 | ![]() |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
387 | ![]() |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
388 | ![]() |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
389 | ![]() |
RERAADVPAY_X - TERMNO | Term Number | |
390 | ![]() |
RERAADVPAY_X - TERMNO | Term Number | |
391 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
392 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
393 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
394 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
395 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
396 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
397 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
398 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
399 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
400 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
401 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
402 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
403 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
404 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
405 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
406 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
407 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
408 | ![]() |
RERAADVPAY_X - PROCESSGUID | Generic Key of Process | |
409 | ![]() |
RERAADVPAY_X - PROCESSGUID | Generic Key of Process | |
410 | ![]() |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
411 | ![]() |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
412 | ![]() |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
413 | ![]() |
RERAADVPAY_X - PARTNER | Business Partner Number | |
414 | ![]() |
RERAADVPAY_X - PARTNER | Business Partner Number | |
415 | ![]() |
RERAADVPAY_X - PARTNER | Business Partner Number | |
416 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
417 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
418 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
419 | ![]() |
RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
420 | ![]() |
RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
421 | ![]() |
RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
422 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
423 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
424 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
425 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
426 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
427 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
428 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
429 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
430 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
431 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
432 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
433 | ![]() |
RERAADVPAY_X - MANDT | Client | |
434 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
435 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
436 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
437 | ![]() |
RERAADVPAY_X - ISGROSS | Condition Amount Is Gross Amount | |
438 | ![]() |
RERAADVPAY_X - INFOCOND | Statistical or Informational Condition | |
439 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
440 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
441 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
442 | ![]() |
RERAADVPAY_X - FLOWTYPE | Flow Type | |
443 | ![]() |
RERAADVPAY_X - FLOWTYPE | Flow Type | |
444 | ![]() |
RERAADVPAY_X - CURRENCY | Currency Key | |
445 | ![]() |
RERAADVPAY_X - CURRENCY | Currency Key | |
446 | ![]() |
RERAADVPAY_X - CTRULE | Currency Translation Rule | |
447 | ![]() |
RERAADVPAY_X - CTRULE | Currency Translation Rule | |
448 | ![]() |
RERAADVPAY_X - CTRULE | Currency Translation Rule | |
449 | ![]() |
RERAADVPAY_X - CTRATE | Exchange Rate | |
450 | ![]() |
RERAADVPAY_X - CTRATE | Exchange Rate | |
451 | ![]() |
RERAADVPAY_X - CTRATE | Exchange Rate | |
452 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
453 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
454 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
455 | ![]() |
RERAADVPAY_X - CTFCPOST | Post in Foreign Currency | |
456 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
457 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
458 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
459 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
460 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
461 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
462 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
463 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
464 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
465 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
466 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
467 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
468 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
469 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
470 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
471 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
472 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
473 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
474 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
475 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
476 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
477 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
478 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
479 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
480 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
481 | ![]() |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
482 | ![]() |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
483 | ![]() |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
484 | ![]() |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
485 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
486 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
487 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
488 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
489 | ![]() |
RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | |
490 | ![]() |
RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | |
491 | ![]() |
RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | |
492 | ![]() |
RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | |
493 | ![]() |
RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | |
494 | ![]() |
RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | |
495 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
496 | ![]() |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
497 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
498 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
499 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
500 | ![]() |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document |