Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VIRAADVPAYSPLIT - VALIDTO | Date: Valid To | ||
| 2 | VIRAADVPAYSPLIT - VALIDTO | Date: Valid To | ||
| 3 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 4 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 5 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 6 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 7 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 8 | VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | ||
| 9 | VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | ||
| 10 | VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | ||
| 11 | VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | ||
| 12 | VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | ||
| 13 | VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | ||
| 14 | VIRAADVPAYSPLIT_KEY - OBJNR | Object Number | ||
| 15 | VIRAADVPAYSPLIT_KEY - OBJNR | Object Number | ||
| 16 | VIRAADVPAYSPLIT_KEY - OBJNR | Object Number | ||
| 17 | VIRAADVPAYSPLIT_KEY - OBJNR | Object Number | ||
| 18 | VIRAADVPAYSPLIT_KEY - VALIDFROM | Date: Valid From | ||
| 19 | VIRAADVPAYSPLIT_KEY - VALIDFROM | Date: Valid From | ||
| 20 | VIRAADVPAYSPLIT_KEY - VALIDFROM | Date: Valid From | ||
| 21 | VIRAADVPAYSPLIT_KEY - VALIDFROM | Date: Valid From | ||
| 22 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 23 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 24 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 25 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 26 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 27 | VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | ||
| 28 | VIRAADVPAYSPLIT_TAB - CALCMETHPER | Calculation Method for Time-Dependent Periods | ||
| 29 | VIRAADVPAYSPLIT_TAB - CDSPLITNO | Number of Condition Split | ||
| 30 | VIRAADVPAYSPLIT_TAB - CDSPLITNO | Number of Condition Split | ||
| 31 | VIRAADVPAYSPLIT_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 32 | VIRAADVPAYSPLIT_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 33 | VIRAADVPAYSPLIT_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 34 | VIRAADVPAYSPLIT_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 35 | VIRAADVPAYSPLIT_TAB - CONDTYPE | Condition Type | ||
| 36 | VIRAADVPAYSPLIT_TAB - CONDTYPE | Condition Type | ||
| 37 | VIRAADVPAYSPLIT_TAB - CONDTYPE | Condition Type | ||
| 38 | VIRAADVPAYSPLIT_TAB - CONDTYPE | Condition Type | ||
| 39 | VIRAADVPAYSPLIT_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 40 | VIRAADVPAYSPLIT_TAB - CURRENCY | Currency Key | ||
| 41 | VIRAADVPAYSPLIT_TAB - CURRENCY | Currency Key | ||
| 42 | VIRAADVPAYSPLIT_TAB - FLOWTYPE | Flow Type | ||
| 43 | VIRAADVPAYSPLIT_TAB - FLOWTYPE | Flow Type | ||
| 44 | VIRAADVPAYSPLIT_TAB - ISPAYED | Item Was Already Paid | ||
| 45 | VIRAADVPAYSPLIT_TAB - ISPAYED | Item Was Already Paid | ||
| 46 | VIRAADVPAYSPLIT_TAB - ISPAYED | Item Was Already Paid | ||
| 47 | VIRAADVPAYSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 48 | VIRAADVPAYSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 49 | VIRAADVPAYSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 50 | VIRAADVPAYSPLIT_TAB - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 51 | VIRAADVPAYSPLIT_TAB - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 52 | VIRAADVPAYSPLIT_TAB - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 53 | VIRAADVPAYSPLIT_TAB - PARTNER | Business Partner Number | ||
| 54 | VIRAADVPAYSPLIT_TAB - PARTNER | Business Partner Number | ||
| 55 | VIRAADVPAYSPLIT_TAB - PARTNEROBJNR | Object Number for Internal Use | ||
| 56 | VIRAADVPAYSPLIT_TAB - REFGUID | Reference GUID | ||
| 57 | VIRAADVPAYSPLIT_TAB - REFGUID | Reference GUID | ||
| 58 | VIRAADVPAYSPLIT_TAB - RESTFROM | Valid-From Date for Calculating Remaining Share | ||
| 59 | VIRAADVPAYSPLIT_TAB - RESTNETAMOUNT | Net Amount of Remaining Share | ||
| 60 | VIRAADVPAYSPLIT_TAB - RESTNETAMOUNT | Net Amount of Remaining Share | ||
| 61 | VIRAADVPAYSPLIT_TAB - RESTREFGUID | Reference GUID | ||
| 62 | VIRAADVPAYSPLIT_TAB - RESTREFGUID | Reference GUID | ||
| 63 | VIRAADVPAYSPLIT_TAB - RESTTAXAMOUNT | Tax Amount of Remaining Share | ||
| 64 | VIRAADVPAYSPLIT_TAB - RESTTAXAMOUNT | Tax Amount of Remaining Share | ||
| 65 | VIRAADVPAYSPLIT_TAB - RESTTO | Valid-To Date for Calculating Remaining Share | ||
| 66 | VIRAADVPAYSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 67 | VIRAADVPAYSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 68 | VIRAADVPAYSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 69 | VIRAADVPAYSPLIT_TAB - TAXDATE | Date for defining tax rates | ||
| 70 | VIRAADVPAYSPLIT_TAB - TAXDATE | Date for defining tax rates | ||
| 71 | VIRAADVPAYSPLIT_TAB - TAXGROUP | Tax Group | ||
| 72 | VIRAADVPAYSPLIT_TAB - TAXGROUP | Tax Group | ||
| 73 | VIRAADVPAYSPLIT_TAB - TAXTYPE | Tax Type | ||
| 74 | VIRAADVPAYSPLIT_TAB - TAXTYPE | Tax Type | ||
| 75 | VIRAADVPAYSPLIT_TAB - TERMNOPY | Number of Posting Term | ||
| 76 | VIRAADVPAYSPLIT_TAB - TERMNOPY | Number of Posting Term | ||
| 77 | VIRAADVPAYSPLIT_TAB - TERMNOPY | Number of Posting Term | ||
| 78 | VIRAADVPAYSPLIT_TAB - TXJCD | Tax Jurisdiction | ||
| 79 | VIRAADVPAYSPLIT_TAB - TXJCD | Tax Jurisdiction | ||
| 80 | VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | ||
| 81 | VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | ||
| 82 | VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | ||
| 83 | VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | ||
| 84 | VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | ||
| 85 | VIRAADVPAYSPLIT_TAB - USEDDAYS | Period in Days | ||
| 86 | VIRAADVPAYSPLIT_TAB - USEDFROM | Valid-From Date of Current Period | ||
| 87 | VIRAADVPAYSPLIT_TAB - USEDFROM | Valid-From Date of Current Period | ||
| 88 | VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | ||
| 89 | VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | ||
| 90 | VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | ||
| 91 | VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 92 | VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 93 | VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 94 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 95 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 96 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 97 | VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | ||
| 98 | VIRAADVPAYSPLIT_TAB - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 99 | VIRAADVPAYSPLIT_TAB - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 100 | VIRAADVPAYSPLIT_TAB - VALIDDAYS | Period in Days | ||
| 101 | VIRAADVPAYSPLIT_TAB - VALIDTO | Date: Valid To | ||
| 102 | VIRAADVPAYSPLIT_TAB - VALIDTO | Date: Valid To | ||
| 103 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 104 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 105 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 106 | VITMRH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 107 | VITMRH_TAB - CALCMETHPER | Calculation method for time-dependent periods |