Table/Structure Field list used by SAP ABAP Class CL_RESC_BC_ADVPAY (Post Advance Payments)
SAP ABAP Class
CL_RESC_BC_ADVPAY (Post Advance Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 9 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 10 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 11 | RECAMSG - MSGID | Message Class | ||
| 12 | RECAMSG - MSGNO | Message Number | ||
| 13 | RECAMSG - MSGTY | Message Type | ||
| 14 | RECAMSG - MSGV1 | Message Variable | ||
| 15 | RECAMSG - MSGV2 | Message Variable | ||
| 16 | RECAMSG - MSGV3 | Message Variable | ||
| 17 | RECAMSG - MSGV4 | Message Variable | ||
| 18 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 19 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 20 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 21 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 22 | RECATRACE - TRACEON | Activate Trace | ||
| 23 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 24 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 25 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 26 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 27 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 28 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 29 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 30 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 31 | RERAOTHERPARTNER - KEYDATE | Key Date | ||
| 32 | RERAOTHERPARTNER - PARTNER | Business Partner Number | ||
| 33 | RERAOTHERPARTNER - PARTNEROBJNR | Object Number for Internal Use | ||
| 34 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 35 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 36 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 37 | RERA_POSTING_ACCDET - CACCTYPE | Account Type | ||
| 38 | RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 39 | RERA_POSTING_ACCDET - DACCTYPE | Account Type | ||
| 40 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 41 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 42 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 43 | RERA_PRE_DOC_HEADER - DOCDATE | Document Date | ||
| 44 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 45 | RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | ||
| 46 | RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | ||
| 47 | RERA_PRE_DOC_HEADER - REFERENCEDOCGUID | Reference GUID | ||
| 48 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 49 | RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | ||
| 50 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 51 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 52 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 53 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 54 | RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | ||
| 55 | RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | ||
| 56 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 57 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 58 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 59 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 60 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 61 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 62 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 63 | RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | ||
| 64 | RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | ||
| 65 | RESCC_SETTLPARAM - DONOTREADADVPAY | Do Not Determine Advance Payments | ||
| 66 | RESCC_SETTLPARAM - ISBALANCE | Post Balance | ||
| 67 | RESCC_SETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | ||
| 68 | RESCRENTPERIOD - OBJSUMMARY | Rental Period Indicator | ||
| 69 | RESCRENTPERIOD - PARTNER | Business Partner Number | ||
| 70 | RESCRENTPERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 71 | RESCRENTPERIOD - PTO | Period End Date | ||
| 72 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 73 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 74 | RESCRENTPERIODCOND - CONDTYPE | Condition Type | ||
| 75 | RESCRENTPERIODCOND - PERIODGUID | Rental Periods | ||
| 76 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 77 | RESCRESULTPEROBJ - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 78 | RESCRESULTPEROBJ - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 79 | RESCRESULTPEROBJ - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 80 | RESCRESULTPEROBJ - CONDTYPE | Condition Type | ||
| 81 | RESCRESULTPEROBJ - CURRENCY | Currency Key | ||
| 82 | RESCRESULTPEROBJ - FLOWTYPE | Flow Type | ||
| 83 | RESCRESULTPEROBJ - NETAMOUNT | Net Amount in Transaction Currency | ||
| 84 | RESCRESULTPEROBJ - NETAMOUNT | Net Amount in Transaction Currency | ||
| 85 | RESCRESULTPEROBJ - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 86 | RESCRESULTPEROBJ - PFROM | Period Start Date | ||
| 87 | RESCRESULTPEROBJ - PTO | Period End Date | ||
| 88 | RESCRESULTPEROBJ - RO_OBJNR | Object Number of Rental Object | ||
| 89 | RESCRESULTPEROBJ - SCS_PERIOD_GUID | Rental Periods | ||
| 90 | RESCRESULTPEROBJ - SCS_PERIOD_GUID | Rental Periods | ||
| 91 | RSOCONDTYPE - LOW | Condition Type | ||
| 92 | RSOCONDTYPE - OPTION | Operation | ||
| 93 | RSOCONDTYPE - SIGN | Debit/Credit Sign (+/-) | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 146 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 147 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 148 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 149 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 150 | TIVSCSETTLPARAM - DONOTREADADVPAY | Do Not Determine Advance Payments | ||
| 151 | TIVSCSETTLPARAM - ISBALANCE | Post Balance | ||
| 152 | TIVSCSETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | ||
| 153 | UF05A - STGRD | Reason for Reversal | ||
| 154 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 155 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 156 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 157 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 158 | VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | ||
| 159 | VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | ||
| 160 | VICASTEPSTATUS - STATUS | Status of Process Step | ||
| 161 | VICASTEPSTATUS - STATUS | Status of Process Step | ||
| 162 | VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | ||
| 163 | VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | ||
| 164 | VICASTEPSTATUS_TAB - STATUS | Status of Process Step | ||
| 165 | VICASTEPSTATUS_TAB - STATUS | Status of Process Step | ||
| 166 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 167 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 168 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 169 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 170 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 171 | VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | ||
| 172 | VISCRECEIVABLE - CONDTYPE | Condition Type | ||
| 173 | VISCRECEIVABLE - PARTNER | Business Partner Number | ||
| 174 | VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | ||
| 175 | VISCRECEIVABLE - TERMNOPY | Number of Posting Term | ||
| 176 | VISCRECEIVABLE - VALIDFROM | Period Start Date | ||
| 177 | VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | ||
| 178 | VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | ||
| 179 | VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | ||
| 180 | VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 181 | VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | ||
| 182 | VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 183 | VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | ||
| 184 | VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | ||
| 185 | VISCS_RENT - OBJSUMMARY | Rental Period Indicator | ||
| 186 | VISCS_RENT - PARTNER | Business Partner Number | ||
| 187 | VISCS_RENT - PARTNEROBJNR | Object Number for Internal Use | ||
| 188 | VISCS_RENT - PTO | Period End Date | ||
| 189 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 190 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 191 | VISCS_RENT_KEY - PTO | Period End Date | ||
| 192 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 193 | VISCS_RENT_TAB - OBJSUMMARY | Rental Period Indicator | ||
| 194 | VISCS_RENT_TAB - PARTNER | Business Partner Number | ||
| 195 | VISCS_RENT_TAB - PARTNEROBJNR | Object Number for Internal Use | ||
| 196 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 197 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 198 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |