Data Element list used by SAP ABAP Class CL_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager)
SAP ABAP Class CL_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUDAT | Posting Date in the Document | |
3 | Data Element | DZFBDT | Baseline date for due date calculation | |
4 | Data Element | REBDVALIDFROM | Date: Valid From | |
5 | Data Element | REBDVALIDTO | Date: Valid To | |
6 | Data Element | RECABOOL | General Yes/No Field | |
7 | Data Element | RECABOOL | General Yes/No Field | |
8 | Data Element | RECABOOL | General Yes/No Field | |
9 | Data Element | RECABOOL | General Yes/No Field | |
10 | Data Element | RECACHANGEIND | Change Type | |
11 | Data Element | RECACTPROCESS | Translation Process | |
12 | Data Element | RECAGUID | GUID (RAW16) | |
13 | Data Element | RECAPERIODFROM | Period Start Date | |
14 | Data Element | RECAPERIODFROM | Period Start Date | |
15 | Data Element | RECAPERIODTO | Period End Date | |
16 | Data Element | RECAPERIODTO | Period End Date | |
17 | Data Element | RECAPROCESS | Process | |
18 | Data Element | RECAPROCESS | Process | |
19 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
20 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
21 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
22 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
23 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
24 | Data Element | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
25 | Data Element | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
26 | Data Element | RECDCONDGUID | GUID (RAW16) for Conditions | |
27 | Data Element | RECDFLOWTYPE | Flow Type | |
28 | Data Element | RERAADVPAYWHEREFROM | Origin of Data Record | |
29 | Data Element | RERABOOKEVENT | Partial Activity within Posting | |
30 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
31 | Data Element | RERAISPAYED | Item Was Already Paid | |
32 | Data Element | RERAMARKEDFORCLEARING | Line Item Marked for Clearing | |
33 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
34 | Data Element | RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
35 | Data Element | RERAREFGUID | Reference GUID | |
36 | Data Element | RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
37 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
38 | Data Element | TABNAME | Table Name |