Table/Structure Field list used by SAP ABAP Class CL_RERA_AP_SERVICES (General Access Methods)
SAP ABAP Class
CL_RERA_AP_SERVICES (General Access Methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECA_PROCESS_ID - PROCESS | Process | ||
| 2 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 3 | RECDC_CALCRULE_EXT - CALCRULEINT | Internal Calculation Formula | ||
| 4 | RECD_CONDITION - CALCRULE | Calculation Formula | ||
| 5 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 6 | RECD_CONDITION - CONDDELETE | Deletion Indicator for Condition | ||
| 7 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 8 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 9 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 10 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 11 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 12 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 13 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 14 | RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | ||
| 15 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 16 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 17 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 18 | RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | ||
| 19 | RECD_CONDITION_X - OOBJECT | RECD_CONDITION_X-OOBJECT | ||
| 20 | RECD_DIST_VALUES - DISTOBJNR | Object Number | ||
| 21 | RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 22 | RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 23 | RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | ||
| 24 | RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 25 | RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 26 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 27 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 28 | RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 29 | RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 30 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 31 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 32 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 33 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 34 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 35 | RERAADVPAY - OBJNR | Object Number | ||
| 36 | RERAADVPAY - OBJNR | Object Number | ||
| 37 | RERAADVPAY - OBJNR | Object Number | ||
| 38 | RERAADVPAY - OBJNR | Object Number | ||
| 39 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 40 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 41 | RERAADVPAY - STATUS | Status of Process Step | ||
| 42 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 43 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 44 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 45 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 46 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 47 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 48 | RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | ||
| 49 | RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 50 | RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | ||
| 51 | RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 52 | RERAADVPAY_X - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 53 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 54 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 55 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 56 | RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | ||
| 57 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 58 | RERAADVPAY_X - STATUS | Status of Process Step | ||
| 59 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 60 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 61 | RERAAPAYMENT_KEY - CONDTYPE | Condition Type | ||
| 62 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 63 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 64 | RERAAPAYMENT_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 65 | RERAAPAYMENT_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 66 | RERAAPAYMENT_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 67 | RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | ||
| 68 | RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | ||
| 69 | RESCC_SETTLPARAM - IS_TSCS | Use Current Occupancy Principle | ||
| 70 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 71 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 72 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 73 | RETM_POSTING_RH - WEEKFROM | Start of Week for Weekly Frequencies | ||
| 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 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | TIVCDCALCEXT - CALCRULEINT | Internal Calculation Formula | ||
| 86 | TIVSCSETTLPARAM - IS_TSCS | Use Current Occupancy Principle | ||
| 87 | VICAPROCESSID - PROCESS | Process | ||
| 88 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 89 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 90 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 91 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 92 | VICDCOND - CALCRULE | Calculation Formula | ||
| 93 | VICDCOND - CONDCURR | Currency of condition item | ||
| 94 | VICDCOND - CONDDELETE | Deletion Indicator for Condition | ||
| 95 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 96 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 97 | VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 98 | VICDCOND - CONDTYPE | Condition Type | ||
| 99 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 100 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 101 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 102 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 103 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 104 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 105 | VICDCOND - UNIQUECOND | Condition Is One-Time Condition | ||
| 106 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 107 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 108 | VICDCOND_TAB - CALCRULE | Calculation Formula | ||
| 109 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 110 | VICDCOND_TAB - CONDDELETE | Deletion Indicator for Condition | ||
| 111 | VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 112 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 113 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 114 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 115 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 116 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 117 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 118 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 119 | VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | ||
| 120 | VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | ||
| 121 | VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 122 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 123 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 124 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 125 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 126 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 127 | VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | ||
| 128 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 129 | VICDCOND_TAB_TEC - CONDDELETE | Deletion Indicator for Condition | ||
| 130 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 131 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 132 | VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 133 | VIRAADVPAY - CONDTYPE | Condition Type | ||
| 134 | VIRAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 135 | VIRAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 136 | VIRAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 137 | VIRAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 138 | VIRAADVPAY - OBJNR | Object Number | ||
| 139 | VIRAADVPAY - OBJNR | Object Number | ||
| 140 | VIRAADVPAY - OBJNR | Object Number | ||
| 141 | VIRAADVPAY - OBJNR | Object Number | ||
| 142 | VIRAADVPAY - OBJNR | Object Number | ||
| 143 | VIRAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 144 | VIRAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 145 | VIRAADVPAY - VALIDFROM | Period Start Date | ||
| 146 | VIRAADVPAY - VALIDFROM | Period Start Date | ||
| 147 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 148 | VIRAADVPAY - VALIDTO | Date: Valid To | ||
| 149 | VIRAADVPAYCFREF - ADVPAYCFREFGUID | Link Between AP and Cash Flow | ||
| 150 | VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 151 | VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 152 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 153 | VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 154 | VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | ||
| 155 | VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 156 | VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 157 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 158 | VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 159 | VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | ||
| 160 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 161 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 162 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 163 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 164 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 165 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 166 | VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | ||
| 167 | VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 168 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 169 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 170 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 171 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 172 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 173 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 174 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 175 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 176 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 177 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 178 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 179 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 180 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 181 | VIRAADVPAYPROC - STATUS | Status of Process Step | ||
| 182 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 183 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 184 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 185 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 186 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 187 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 188 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 189 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 190 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 191 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 192 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 193 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 194 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 195 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 196 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 197 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 198 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 199 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 200 | VIRAADVPAYPROC_TAB - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 201 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 202 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 203 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 204 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 205 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 206 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 207 | VIRAADVPAYPROC_TAB - OBJNR | Object Number | ||
| 208 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 209 | VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | ||
| 210 | VIRAADVPAYPROC_TAB - STATUS | Status of Process Step | ||
| 211 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 212 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 213 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 214 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 215 | VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 216 | VIRAADVPAY_KEY - CONDTYPE | Condition Type | ||
| 217 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 218 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 219 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 220 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 221 | VIRAADVPAY_KEY - OBJNR | Object Number | ||
| 222 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 223 | VIRAADVPAY_KEY - VALIDTO | Date: Valid To | ||
| 224 | VIRAADVPAY_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 225 | VIRAADVPAY_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 226 | VIRAADVPAY_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 227 | VIRAADVPAY_TAB - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 228 | VIRAADVPAY_TAB - PROCESSGUID | Generic Key of Process | ||
| 229 | VIRAADVPAY_TAB - PROCESSGUID | Generic Key of Process | ||
| 230 | VIRAADVPAY_TAB - VALIDFROM | Period Start Date | ||
| 231 | VIRAADVPAY_TAB - VALIDFROM | Period Start Date | ||
| 232 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 233 | VISCS_RENT - PERIODREFGUID | Reference to Rental Period | ||
| 234 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 235 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 236 | VISCS_RENT - SETTL_GUID | Unique Key of Settlement | ||
| 237 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 238 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 239 | VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement | ||
| 240 | VISCS_RENT_TAB - PERIODREFGUID | Reference to Rental Period | ||
| 241 | VITMRH - FIXPER | Fixed Periods | ||
| 242 | VITMRH - FREQUENCY | Number of Frequency Units of Period | ||
| 243 | VITMRH - FREQUENCYUNIT | Frequency Unit | ||
| 244 | VITMRH - WEEKFROM | Start of Week for Weekly Frequencies | ||
| 245 | VITMRH_TAB - FIXPER | Fixed Periods | ||
| 246 | VITMRH_TAB - FREQUENCY | Number of Frequency Units of Period | ||
| 247 | VITMRH_TAB - FREQUENCYUNIT | Frequency Unit | ||
| 248 | VITMRH_TAB - WEEKFROM | Start of Week for Weekly Frequencies |