Table 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 |
---|---|---|---|---|
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1 | ![]() |
RECAMSG | Message | |
2 | ![]() |
RECATRACE | Trace options | |
3 | ![]() |
RECA_PROCESS_ID | Process ID | |
4 | ![]() |
RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | |
5 | ![]() |
RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | |
6 | ![]() |
RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | |
7 | ![]() |
RERAOTHERPARTNER | Other Partner | |
8 | ![]() |
RERA_DOC | RE Document (VIRADOC) | |
9 | ![]() |
RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
10 | ![]() |
RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
11 | ![]() |
RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
12 | ![]() |
RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | |
13 | ![]() |
RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | |
14 | ![]() |
RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | |
15 | ![]() |
RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | |
16 | ![]() |
RESCC_SETTLPARAM | Settlement Parameters (TIVSCSETTLPARAM) | |
17 | ![]() |
RESCRENTPERIOD | Rental Periods (VISCS_RENTPERIOD) | |
18 | ![]() |
RESCRENTPERIODCOND | Rental Period and Required Conditions | |
19 | ![]() |
RESCRESULTPEROBJ | List per LO/RO Across SUs (per Condition Type) | |
20 | ![]() |
RESCRESULTPEROBJ | List per LO/RO Across SUs (per Condition Type) | |
21 | ![]() |
RESCRESULTPEROBJ | List per LO/RO Across SUs (per Condition Type) | |
22 | ![]() |
RSOCONDTYPE | Select options for condition type | |
23 | ![]() |
VIRADOC | RE Document Header | |
24 | ![]() |
VISCRECEIVABLE | Receivables from Settlement |