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 |