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 |
|---|---|---|---|---|
| 1 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 2 | VIRAADVPAYPROC_TAB - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 3 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 4 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 5 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 6 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 7 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 8 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 9 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 10 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 11 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 12 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 13 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 14 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 15 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 16 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 17 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 18 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 19 | VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 20 | VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | ||
| 21 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 22 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 23 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 24 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 25 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 26 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 27 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 28 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 29 | VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 30 | VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | ||
| 31 | VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | ||
| 32 | VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | ||
| 33 | VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | ||
| 34 | VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | ||
| 35 | VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | ||
| 36 | VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | ||
| 37 | VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | ||
| 38 | VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | ||
| 39 | VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | ||
| 40 | VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | ||
| 41 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 42 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 43 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 44 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 45 | VIRAADVPAYPROC_TAB - INFOCOND | Statistical or Informational Condition | ||
| 46 | VIRAADVPAYPROC_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 47 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 48 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 49 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 50 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 51 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 52 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 53 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 54 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 55 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 56 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 57 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 58 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 59 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 60 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 61 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 62 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 63 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 64 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 65 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 66 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 67 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 68 | VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | ||
| 69 | VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | ||
| 70 | VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | ||
| 71 | VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | ||
| 72 | VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | ||
| 73 | VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | ||
| 74 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 75 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 76 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 77 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 78 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 79 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 80 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 81 | VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | ||
| 82 | VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | ||
| 83 | VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | ||
| 84 | VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | ||
| 85 | VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | ||
| 86 | VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | ||
| 87 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 88 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 89 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 90 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 91 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 92 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 93 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 94 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 95 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 96 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 97 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 98 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 99 | VIRAADVPAYPROC_TAB - TERMNO | Term Number | ||
| 100 | VIRAADVPAYPROC_TAB - TERMNO | Term Number | ||
| 101 | VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | ||
| 102 | VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | ||
| 103 | VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | ||
| 104 | VIRAADVPAYPROC_TAB - TERMTYPE | Term Category | ||
| 105 | VIRAADVPAYPROC_TAB - TERMTYPE | Term Category | ||
| 106 | VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | ||
| 107 | VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | ||
| 108 | VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | ||
| 109 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 110 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 111 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 112 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 113 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 114 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 115 | VIRAADVPAYSPLIT - ISPAYED | Item Was Already Paid | ||
| 116 | VIRAADVPAYSPLIT - ISPAYED | Item Was Already Paid | ||
| 117 | VIRAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | ||
| 118 | VIRAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | ||
| 119 | VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | ||
| 120 | VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | ||
| 121 | VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 122 | VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 123 | VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | ||
| 124 | VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | ||
| 125 | VIRAADVPAYSPLIT_TAB - ISPAYED | Item Was Already Paid | ||
| 126 | VIRAADVPAYSPLIT_TAB - ISPAYED | Item Was Already Paid | ||
| 127 | VIRAADVPAYSPLIT_TAB - USEDFROM | Valid-From Date of Current Period | ||
| 128 | VIRAADVPAYSPLIT_TAB - USEDFROM | Valid-From Date of Current Period | ||
| 129 | VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | ||
| 130 | VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | ||
| 131 | VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 132 | VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 133 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 134 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 135 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 136 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 137 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 138 | VIRADOCITEM - REFGUIDORIGIN | Source of GUID | ||
| 139 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 140 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 141 | VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | ||
| 142 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 143 | VITMPY - PARTNER | Business Partner Number | ||
| 144 | VITMPY - PARTNEROBJNR | Object Number for Internal Use | ||
| 145 | VITMPY - TAXGROUP | Tax Group | ||
| 146 | VITMPY - TAXGROUP | Tax Group | ||
| 147 | VITMPY - TAXTYPE | Tax Type | ||
| 148 | VITMPY - TAXTYPE | Tax Type | ||
| 149 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 150 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 151 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 152 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 153 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 154 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 155 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 156 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 157 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | ||
| 158 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |