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