Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_MNGR (Advance Payment Manager (RERAAPAYMENT): Standard Impl.)
SAP ABAP Class
CL_RERA_ADVPAY_MNGR (Advance Payment Manager (RERAAPAYMENT): Standard Impl.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIRAADVPAY - KZ | Change type (U, I, E, D) | ||
| 2 | AVIRAADVPAYCFREF - ADVPAYCFREFGUID | Link Between AP and Cash Flow | ||
| 3 | AVIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 4 | AVIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 5 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 6 | RECAC_PROCESS - PROCESS | Process | ||
| 7 | RECAC_PROCESS - PROCESS | Process | ||
| 8 | RECAC_PROCESS_X - PROCESS | Process | ||
| 9 | RECAC_PROCESS_X - PROCESS | Process | ||
| 10 | RECASETTLPERIOD - PFROM | Period Start Date | ||
| 11 | RECASETTLPERIOD - PFROM | Period Start Date | ||
| 12 | RECASETTLPERIOD - PFROM | Period Start Date | ||
| 13 | RECASETTLPERIOD - PTO | Period End Date | ||
| 14 | RECASETTLPERIOD - PTO | Period End Date | ||
| 15 | RECASETTLPERIOD - PTO | Period End Date | ||
| 16 | RECATRACE - TRACEDBUPDATE | Trace DB Update | ||
| 17 | RECATRACE - TRACEON | Activate Trace | ||
| 18 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 19 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 20 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 21 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 22 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 23 | RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | ||
| 24 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 25 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 26 | RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 27 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 28 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 29 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 30 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 31 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 32 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 33 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 34 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 35 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 36 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 37 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 38 | RERAADVPAY - OBJNR | Object Number | ||
| 39 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 40 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 41 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 42 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 43 | RERAADVPAY - STATUS | Status of Process Step | ||
| 44 | RERAADVPAY - STATUS | Status of Process Step | ||
| 45 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 46 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 47 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 48 | RERAADVPAY_CFREF - ADVPAYCFREFGUID | Link Between AP and Cash Flow | ||
| 49 | RERAADVPAY_CFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 50 | RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 51 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 52 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 53 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 54 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 55 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 56 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 57 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 58 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 59 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 60 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 61 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 62 | RERAADVPAY_X - PROCESSGUID | Generic Key of Process | ||
| 63 | RERAADVPAY_X - PROCESSGUID | Generic Key of Process | ||
| 64 | RERAADVPAY_X - PROCESSGUID | Generic Key of Process | ||
| 65 | RERAADVPAY_X - STATUS | Status of Process Step | ||
| 66 | RERAADVPAY_X - STATUS | Status of Process Step | ||
| 67 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 68 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 69 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 70 | RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | ||
| 71 | RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 72 | RERA_PARTNER4PERIOD - PFROM | Period Start Date | ||
| 73 | RERA_PARTNER4PERIOD - PTO | Period End Date | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | TIVCAPROCESS - PROCESS | Process | ||
| 85 | TIVCAPROCESS - PROCESS | Process | ||
| 86 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 87 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 88 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 89 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 90 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 91 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 92 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 93 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 94 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 95 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 96 | VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 97 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 98 | VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 99 | VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 100 | VIRAADVPAYCFREF - ADVPAYCFREFGUID | Link Between AP and Cash Flow | ||
| 101 | VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 102 | VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 103 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 104 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 105 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 106 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 107 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 108 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 109 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 110 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 111 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 112 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 113 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 114 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 115 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 116 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 117 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 118 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 119 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 120 | VIRAADVPAYPROC - STATUS | Status of Process Step | ||
| 121 | VIRAADVPAYPROC - STATUS | Status of Process Step | ||
| 122 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 123 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 124 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 125 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 126 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 127 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 128 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 129 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 130 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 131 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 132 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 133 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 134 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 135 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 136 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 137 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 138 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 139 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 140 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 141 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 142 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 143 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 144 | VIRAADVPAYPROC_TAB - STATUS | Status of Process Step | ||
| 145 | VIRAADVPAYPROC_TAB - STATUS | Status of Process Step | ||
| 146 | VITMPY - PARTNER | Business Partner Number | ||
| 147 | VITMPY - PARTNEROBJNR | Object Number for Internal Use | ||
| 148 | VITMPY - VALIDFROM | Valid-From Date of Term | ||
| 149 | VITMPY - VALIDTO | Valid-To Date of Term | ||
| 150 | VITMPY_KEY - VALIDFROM | Valid-From Date of Term | ||
| 151 | VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | ||
| 152 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 153 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |