Table/Structure Field list used by SAP ABAP Class CL_RESC_ADVPAY_CASHFLOW_CN (Supplies Data From Cash Flow)
SAP ABAP Class 
CL_RESC_ADVPAY_CASHFLOW_CN (Supplies Data From Cash Flow) is using
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Class (37)
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Data Element (12)
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Table/Structure Field (238)
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Interface (63)
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Message Class (2)
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Message Number (2)
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Class Method (55)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
| 2 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
| 3 | Table/Structure Field |
REBD_OBJ_ASSIGN - VALIDFROM | Date: Relationship Valid From | |
| 4 | Table/Structure Field |
REBD_OBJ_ASSIGN - VALIDFROM | Date: Relationship Valid From | |
| 5 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 6 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 7 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 8 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 9 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 10 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 11 | Table/Structure Field |
RECASETTLPERIOD - PFROM | Period Start Date | |
| 12 | Table/Structure Field |
RECASETTLPERIOD - PFROM | Period Start Date | |
| 13 | Table/Structure Field |
RECASETTLPERIOD - PFROM | Period Start Date | |
| 14 | Table/Structure Field |
RECASETTLPERIOD - PTO | Period End Date | |
| 15 | Table/Structure Field |
RECASETTLPERIOD - PTO | Period End Date | |
| 16 | Table/Structure Field |
RECASETTLPERIOD - PTO | Period End Date | |
| 17 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 18 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 19 | Table/Structure Field |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
| 20 | Table/Structure Field |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
| 21 | Table/Structure Field |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
| 22 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 23 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 24 | Table/Structure Field |
RECD_CONDITION - OBJNRDIST | Object Number for Distribution | |
| 25 | Table/Structure Field |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
| 26 | Table/Structure Field |
RECD_CONDITION - TERMNOPYSCS | Service Charge Settlement Posting Term | |
| 27 | Table/Structure Field |
RECD_CONDITION - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
| 28 | Table/Structure Field |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
| 29 | Table/Structure Field |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
| 30 | Table/Structure Field |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
| 31 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 32 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 33 | Table/Structure Field |
RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
| 34 | Table/Structure Field |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 35 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 36 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 37 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 38 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 39 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 40 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 41 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 42 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 43 | Table/Structure Field |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
| 44 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 45 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 46 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 47 | Table/Structure Field |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 48 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 49 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 50 | Table/Structure Field |
RERAADVPAY - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 52 | Table/Structure Field |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
| 53 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 54 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 55 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 56 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 57 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 58 | Table/Structure Field |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
| 59 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 60 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 61 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 62 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 63 | Table/Structure Field |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 64 | Table/Structure Field |
RERAADVPAY_X - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
| 65 | Table/Structure Field |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
| 66 | Table/Structure Field |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
| 67 | Table/Structure Field |
RERAADVPAY_X - CONDTYPE | Condition Type | |
| 68 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 69 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 70 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 71 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 72 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 73 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 74 | Table/Structure Field |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
| 75 | Table/Structure Field |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
| 76 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
| 77 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 78 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 79 | Table/Structure Field |
RERAADVPAY_X - OBJNR | Object Number | |
| 80 | Table/Structure Field |
RERAADVPAY_X - PARTNER | Business Partner Number | |
| 81 | Table/Structure Field |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
| 82 | Table/Structure Field |
RERAADVPAY_X - PROCESSGUID | Generic Key of Process | |
| 83 | Table/Structure Field |
RERAADVPAY_X - TAXGROUP | Tax Group | |
| 84 | Table/Structure Field |
RERAADVPAY_X - TAXTYPE | Tax Type | |
| 85 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 86 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 87 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 88 | Table/Structure Field |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
| 89 | Table/Structure Field |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
| 90 | Table/Structure Field |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
| 91 | Table/Structure Field |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
| 92 | Table/Structure Field |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
| 93 | Table/Structure Field |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
| 94 | Table/Structure Field |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
| 95 | Table/Structure Field |
RESCC_SETTLPARAM - PARAMKEY | Settlement Schema | |
| 96 | Table/Structure Field |
RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 97 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PARAMKEY | Settlement Schema | |
| 98 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PFROM | Start of Settlement Period | |
| 99 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | |
| 100 | Table/Structure Field |
RESCSETTLEMENT - PARAMKEY | Settlement Schema | |
| 101 | Table/Structure Field |
RESCSETTLEMENT - PFROM | Start of Settlement Period | |
| 102 | Table/Structure Field |
RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 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 - MSGV2 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 119 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 120 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 121 | Table/Structure Field |
TIVSCSETTLPARAM - PARAMKEY | Settlement Schema | |
| 122 | Table/Structure Field |
TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 123 | Table/Structure Field |
VIBDOBJASS - OBJNRTRG | Object Number | |
| 124 | Table/Structure Field |
VIBDOBJASS - OBJNRTRG | Object Number | |
| 125 | Table/Structure Field |
VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | |
| 126 | Table/Structure Field |
VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | |
| 127 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
| 128 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
| 129 | Table/Structure Field |
VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | |
| 130 | Table/Structure Field |
VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | |
| 131 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 132 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 133 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 134 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 135 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 136 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 137 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 138 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 139 | Table/Structure Field |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
| 140 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 141 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 142 | Table/Structure Field |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
| 143 | Table/Structure Field |
VICDCOND - TERMNOPY | Number of Posting Term | |
| 144 | Table/Structure Field |
VICDCOND - TERMNOPYSCS | Service Charge Settlement Posting Term | |
| 145 | Table/Structure Field |
VICDCOND - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
| 146 | Table/Structure Field |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
| 147 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 148 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 149 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
| 150 | Table/Structure Field |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
| 151 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 152 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 153 | Table/Structure Field |
VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | |
| 154 | Table/Structure Field |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
| 155 | Table/Structure Field |
VICDCOND_TAB - TERMNOPYSCS | Service Charge Settlement Posting Term | |
| 156 | Table/Structure Field |
VICDCOND_TAB - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
| 157 | Table/Structure Field |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
| 158 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 159 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 160 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
| 161 | Table/Structure Field |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
| 162 | Table/Structure Field |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
| 163 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 164 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 165 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | |
| 166 | Table/Structure Field |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
| 167 | Table/Structure Field |
VICDCOND_TAB_TEC - TERMNOPYSCS | Service Charge Settlement Posting Term | |
| 168 | Table/Structure Field |
VICDCOND_TAB_TEC - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
| 169 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 170 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 171 | Table/Structure Field |
VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
| 172 | Table/Structure Field |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
| 173 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 174 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 175 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 176 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 177 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 178 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 179 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 180 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 181 | Table/Structure Field |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
| 182 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 183 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 184 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 185 | Table/Structure Field |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 186 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 187 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 188 | Table/Structure Field |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
| 189 | Table/Structure Field |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
| 190 | Table/Structure Field |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
| 191 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 192 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 193 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 194 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 195 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 196 | Table/Structure Field |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
| 197 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 198 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 199 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 200 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 201 | Table/Structure Field |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 202 | Table/Structure Field |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 203 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 204 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 205 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 206 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 207 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
| 208 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 209 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 210 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 211 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 212 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 213 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 214 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 215 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 216 | Table/Structure Field |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
| 217 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 218 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 219 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 220 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 221 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 222 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 223 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 224 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
| 225 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 226 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 227 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 228 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 229 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 230 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 231 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 232 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 233 | Table/Structure Field |
VISCSETTL - PARAMKEY | Settlement Schema | |
| 234 | Table/Structure Field |
VISCSETTL - PFROM | Start of Settlement Period | |
| 235 | Table/Structure Field |
VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | |
| 236 | Table/Structure Field |
VISCSETTL_TAB - PARAMKEY | Settlement Schema | |
| 237 | Table/Structure Field |
VISCSETTL_TAB - PFROM | Start of Settlement Period | |
| 238 | Table/Structure Field |
VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed |
