Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_EXT_MNGR (Advance Payment - Legacy Data Transfer: Manager)
SAP ABAP Class 
CL_RERA_ADVPAY_EXT_MNGR (Advance Payment - Legacy Data Transfer: Manager) is using
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Class (27)
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Data Element (9)
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Table/Structure Field (117)
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Function Module (3)
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Interface (28)
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Message Class (2)
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Message Number (5)
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Class Method (36)
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Program (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 2 | Table/Structure Field |
AVIRADOC - KZ | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
AVIRADOCITEM - KZ | Change type (U, I, E, D) | |
| 4 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 5 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 6 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 7 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 8 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 9 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 10 | Table/Structure Field |
RERAADVPAYEXT - ACCSYSTEM | Definition of Accounting System | |
| 11 | Table/Structure Field |
RERAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 12 | Table/Structure Field |
RERAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 13 | Table/Structure Field |
RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 14 | Table/Structure Field |
RERAADVPAYEXT - CONDTYPE | Condition Type | |
| 15 | Table/Structure Field |
RERAADVPAYEXT - CONDTYPE | Condition Type | |
| 16 | Table/Structure Field |
RERAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 17 | Table/Structure Field |
RERAADVPAYEXT - LOGSYSTEM | Logical System | |
| 18 | Table/Structure Field |
RERAADVPAYEXT - OBJNR | Object Number | |
| 19 | Table/Structure Field |
RERAADVPAYEXT - OBJNR | Object Number | |
| 20 | Table/Structure Field |
RERAADVPAYEXT - PARTNER | Business Partner Number | |
| 21 | Table/Structure Field |
RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 22 | Table/Structure Field |
RERAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 23 | Table/Structure Field |
RERAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
| 24 | Table/Structure Field |
RERAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
RERAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
| 26 | Table/Structure Field |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
| 27 | Table/Structure Field |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
| 28 | Table/Structure Field |
RERAADVPAYEXT - VALIDTO | Date: Valid To | |
| 29 | Table/Structure Field |
RERAADVPAYEXT - VALIDTO | Date: Valid To | |
| 30 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 31 | Table/Structure Field |
RERA_EXTADVPAYITEM - LOGSYSTEM | Logical System | |
| 32 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | |
| 33 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCTYPE | Reference to Document Class | |
| 34 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFITEMNO | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 36 | Table/Structure Field |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
| 37 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
| 38 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
| 39 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
| 40 | Table/Structure Field |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
RESCC_COND2SCK - CONDTYPE | Condition Type | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 53 | Table/Structure Field |
TIVSCCONDSCK - CONDTYPE | Condition Type | |
| 54 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 55 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 56 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 57 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 58 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 59 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 60 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 61 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 62 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 63 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 64 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 65 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 66 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 67 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 68 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 69 | Table/Structure Field |
VIRAADVPAYEXT - ACCSYSTEM | Definition of Accounting System | |
| 70 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 71 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 72 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 73 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 74 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 75 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 76 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 77 | Table/Structure Field |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 78 | Table/Structure Field |
VIRAADVPAYEXT - LOGSYSTEM | Logical System | |
| 79 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 80 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 81 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 82 | Table/Structure Field |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
| 83 | Table/Structure Field |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 84 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 85 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 86 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
| 87 | Table/Structure Field |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
| 88 | Table/Structure Field |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
| 89 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 90 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 91 | Table/Structure Field |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
| 92 | Table/Structure Field |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
| 93 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 94 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 95 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 96 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 97 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
| 98 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 99 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 100 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 101 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
| 102 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 103 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 104 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 105 | Table/Structure Field |
VIRAADVPAYEXT_TAB - ACCSYSTEM | Definition of Accounting System | |
| 106 | Table/Structure Field |
VIRAADVPAYEXT_TAB - LOGSYSTEM | Logical System | |
| 107 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
| 108 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
| 109 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
| 110 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
| 111 | Table/Structure Field |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
| 112 | Table/Structure Field |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
| 113 | Table/Structure Field |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
| 114 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 115 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 116 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 117 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document |
