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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
2 | ![]() |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
3 | ![]() |
REBD_OBJ_ASSIGN - VALIDFROM | Date: Relationship Valid From | |
4 | ![]() |
REBD_OBJ_ASSIGN - VALIDFROM | Date: Relationship Valid From | |
5 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
6 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
7 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
8 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
9 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
10 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
11 | ![]() |
RECASETTLPERIOD - PFROM | Period Start Date | |
12 | ![]() |
RECASETTLPERIOD - PFROM | Period Start Date | |
13 | ![]() |
RECASETTLPERIOD - PFROM | Period Start Date | |
14 | ![]() |
RECASETTLPERIOD - PTO | Period End Date | |
15 | ![]() |
RECASETTLPERIOD - PTO | Period End Date | |
16 | ![]() |
RECASETTLPERIOD - PTO | Period End Date | |
17 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
18 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
19 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
20 | ![]() |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
21 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
22 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
23 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
24 | ![]() |
RECD_CONDITION - OBJNRDIST | Object Number for Distribution | |
25 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
26 | ![]() |
RECD_CONDITION - TERMNOPYSCS | Service Charge Settlement Posting Term | |
27 | ![]() |
RECD_CONDITION - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
28 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
29 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
30 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
31 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
32 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
33 | ![]() |
RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
34 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
35 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
36 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
37 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
38 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
39 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
40 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
41 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
42 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
43 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
44 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
45 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
46 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
47 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
48 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
49 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
50 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
51 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
52 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
53 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
54 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
55 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
56 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
57 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
58 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
59 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
60 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
61 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
62 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
63 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
64 | ![]() |
RERAADVPAY_X - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
65 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
66 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
67 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
68 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
69 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
70 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
71 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
72 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
73 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
74 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
75 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
76 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
77 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
78 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
79 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
80 | ![]() |
RERAADVPAY_X - PARTNER | Business Partner Number | |
81 | ![]() |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
82 | ![]() |
RERAADVPAY_X - PROCESSGUID | Generic Key of Process | |
83 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
84 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
85 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
86 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
87 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
88 | ![]() |
RERAADVPAY_X - TERMNOPY | Number of Posting Term | |
89 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
90 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
91 | ![]() |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
92 | ![]() |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
93 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
94 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
95 | ![]() |
RESCC_SETTLPARAM - PARAMKEY | Settlement Schema | |
96 | ![]() |
RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
97 | ![]() |
RESCSECHANGEABLEPARAM - PARAMKEY | Settlement Schema | |
98 | ![]() |
RESCSECHANGEABLEPARAM - PFROM | Start of Settlement Period | |
99 | ![]() |
RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | |
100 | ![]() |
RESCSETTLEMENT - PARAMKEY | Settlement Schema | |
101 | ![]() |
RESCSETTLEMENT - PFROM | Start of Settlement Period | |
102 | ![]() |
RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
119 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
120 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
121 | ![]() |
TIVSCSETTLPARAM - PARAMKEY | Settlement Schema | |
122 | ![]() |
TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
123 | ![]() |
VIBDOBJASS - OBJNRTRG | Object Number | |
124 | ![]() |
VIBDOBJASS - OBJNRTRG | Object Number | |
125 | ![]() |
VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | |
126 | ![]() |
VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | |
127 | ![]() |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
128 | ![]() |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
129 | ![]() |
VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | |
130 | ![]() |
VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | |
131 | ![]() |
VICAPROCESSID - PROCESS | Process | |
132 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
133 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
134 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
135 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
136 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
137 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
138 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
139 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
140 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
141 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
142 | ![]() |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
143 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
144 | ![]() |
VICDCOND - TERMNOPYSCS | Service Charge Settlement Posting Term | |
145 | ![]() |
VICDCOND - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
146 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
147 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
148 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
149 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
150 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
151 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
152 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
153 | ![]() |
VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | |
154 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
155 | ![]() |
VICDCOND_TAB - TERMNOPYSCS | Service Charge Settlement Posting Term | |
156 | ![]() |
VICDCOND_TAB - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
157 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
158 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
159 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
160 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
161 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
162 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
163 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
164 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
165 | ![]() |
VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | |
166 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
167 | ![]() |
VICDCOND_TAB_TEC - TERMNOPYSCS | Service Charge Settlement Posting Term | |
168 | ![]() |
VICDCOND_TAB_TEC - TERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
169 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
170 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
171 | ![]() |
VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
172 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
173 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
174 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
175 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
176 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
177 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
178 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
179 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
180 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
181 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
182 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
183 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
184 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
185 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
186 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
187 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
188 | ![]() |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
189 | ![]() |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
190 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
191 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
192 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
193 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
194 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
195 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
196 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
197 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
198 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
199 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
200 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
201 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
202 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
203 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
204 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
205 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
206 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
207 | ![]() |
VIRAADVPAYPROC_TAB - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
208 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
209 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
210 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
211 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
212 | ![]() |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
213 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
214 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
215 | ![]() |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
216 | ![]() |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
217 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
218 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
219 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
220 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
221 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
222 | ![]() |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
223 | ![]() |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
224 | ![]() |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
225 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
226 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
227 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
228 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
229 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
230 | ![]() |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
231 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
232 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
233 | ![]() |
VISCSETTL - PARAMKEY | Settlement Schema | |
234 | ![]() |
VISCSETTL - PFROM | Start of Settlement Period | |
235 | ![]() |
VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | |
236 | ![]() |
VISCSETTL_TAB - PARAMKEY | Settlement Schema | |
237 | ![]() |
VISCSETTL_TAB - PFROM | Start of Settlement Period | |
238 | ![]() |
VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed |