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