Table/Structure Field list used by SAP ABAP Class CL_RESC_ADVPAY_BOOKING_FULLY (Posting of AP: Contract/RO Continuous (Balance))
SAP ABAP Class 
CL_RESC_ADVPAY_BOOKING_FULLY (Posting of AP: Contract/RO Continuous (Balance)) is using
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Class (25)
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Data Element (3)
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Table/Structure Field (167)
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Interface (18)
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Class Method (19)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 2 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 3 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 4 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 5 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 6 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 7 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 8 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 9 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 10 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 11 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 12 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 13 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 14 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 15 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 16 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 17 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 18 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 19 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 20 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 21 | Table/Structure Field |
RERAADVPAY - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
RERAADVPAY - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
RERAADVPAY - FLOWTYPE | Flow Type | |
| 24 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 25 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 26 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 27 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 28 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 29 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 30 | Table/Structure Field |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
| 31 | Table/Structure Field |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
| 32 | Table/Structure Field |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
| 33 | Table/Structure Field |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
| 34 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 35 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 36 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 37 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 38 | Table/Structure Field |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
| 39 | Table/Structure Field |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
| 40 | Table/Structure Field |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 41 | Table/Structure Field |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 42 | Table/Structure Field |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
| 43 | Table/Structure Field |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
| 44 | Table/Structure Field |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 45 | Table/Structure Field |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 46 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 49 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 50 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 51 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 52 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
| 53 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
| 54 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 55 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 56 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
| 57 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
| 58 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
| 59 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
| 60 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | |
| 62 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
| 63 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
| 64 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type | |
| 65 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type | |
| 66 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
| 67 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
| 68 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 71 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 72 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | |
| 73 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | |
| 74 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
| 75 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
| 76 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
| 77 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
| 78 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
| 79 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
| 80 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
| 81 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
| 82 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
| 83 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
| 84 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
| 85 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
| 86 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
| 87 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
| 88 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 89 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 90 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
| 91 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
| 92 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
| 93 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 130 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 131 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 132 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 133 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 134 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 135 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 136 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 137 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 138 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 139 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 140 | Table/Structure Field |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
| 141 | Table/Structure Field |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
| 142 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 143 | Table/Structure Field |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
| 144 | Table/Structure Field |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
| 145 | Table/Structure Field |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
| 146 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 147 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 148 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 149 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 150 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 151 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 152 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 153 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 154 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 155 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 156 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 157 | Table/Structure Field |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
| 158 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 159 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 160 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 161 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 162 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 163 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 164 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 165 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 166 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 167 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document |
