Table/Structure Field list used by SAP ABAP Class CL_RESC_ADVPAY_CF_CONDAMOUNT (Supplies Data From Cash Flow)
SAP ABAP Class CL_RESC_ADVPAY_CF_CONDAMOUNT (Supplies Data From Cash Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | RECD_CONDITION - OBJNR | Object Number for Calculation | |
2 | Table/Structure Field | RECD_CONDITION - CONDTYPE | Condition Type | |
3 | Table/Structure Field | RECD_CONDITION - OBJNR | Object Number for Calculation | |
4 | Table/Structure Field | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
5 | Table/Structure Field | RERAADVPAY - CDSPLITNO | Number of Condition Split | |
6 | Table/Structure Field | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
7 | Table/Structure Field | RERAADVPAY - CONDTYPE | Condition Type | |
8 | Table/Structure Field | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
9 | Table/Structure Field | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
10 | Table/Structure Field | RERAADVPAY - OBJNR | Object Number | |
11 | Table/Structure Field | RERAADVPAY - VALIDFROM | Period Start Date | |
12 | Table/Structure Field | RERAADVPAY - VALIDTO | Date: Valid To | |
13 | Table/Structure Field | RERAADVPAY - VALIDTO | Date: Valid To | |
14 | Table/Structure Field | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
15 | Table/Structure Field | RERAADVPAY_X - VALIDTO | Date: Valid To | |
16 | Table/Structure Field | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
17 | Table/Structure Field | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
18 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
19 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
20 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
21 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | Table/Structure Field | VICDCOND - OBJNR | Object Number for Calculation | |
27 | Table/Structure Field | VICDCOND - CONDTYPE | Condition Type | |
28 | Table/Structure Field | VICDCOND - OBJNR | Object Number for Calculation | |
29 | Table/Structure Field | VICDCOND_TAB - CONDTYPE | Condition Type | |
30 | Table/Structure Field | VICDCOND_TAB - OBJNR | Object Number for Calculation | |
31 | Table/Structure Field | VICDCOND_TAB - OBJNR | Object Number for Calculation | |
32 | Table/Structure Field | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
33 | Table/Structure Field | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
34 | Table/Structure Field | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
35 | Table/Structure Field | VIRAADVPAYPROC - OBJNR | Object Number | |
36 | Table/Structure Field | VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
37 | Table/Structure Field | VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
38 | Table/Structure Field | VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
39 | Table/Structure Field | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
40 | Table/Structure Field | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
41 | Table/Structure Field | VIRAADVPAYPROC - CONDTYPE | Condition Type | |
42 | Table/Structure Field | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
43 | Table/Structure Field | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
44 | Table/Structure Field | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
45 | Table/Structure Field | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
46 | Table/Structure Field | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
47 | Table/Structure Field | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
48 | Table/Structure Field | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
49 | Table/Structure Field | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
50 | Table/Structure Field | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
51 | Table/Structure Field | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
52 | Table/Structure Field | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
53 | Table/Structure Field | VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
54 | Table/Structure Field | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date |