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 |
---|---|---|---|---|
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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 |