Table/Structure Field list used by SAP ABAP Class CL_RESC_DATA_ADVSTATUS (Status of Advance Payments)
SAP ABAP Class 
CL_RESC_DATA_ADVSTATUS (Status of Advance Payments) is using
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Class (31)
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Data Element (21)
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Table/Structure Field (532)
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Function Module (2)
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Interface (22)
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Class Method (72)
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Program (1)
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Table (33)
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View (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 5 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 6 | Table/Structure Field |
ALV_S_FCAT - JUST | ALV control: Alignment | |
| 7 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 8 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 9 | Table/Structure Field |
ALV_S_FCAT - SP_GROUP | Group key | |
| 10 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 11 | Table/Structure Field |
ALV_S_SGRP - SP_GROUP | Group key | |
| 12 | Table/Structure Field |
ALV_S_SGRP - TEXT | Group description | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 18 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 19 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 20 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 21 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 22 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 23 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 24 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 25 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 26 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 27 | Table/Structure Field |
LVC_S_FCAT - JUST | ALV control: Alignment | |
| 28 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 29 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 30 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 31 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 32 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 33 | Table/Structure Field |
LVC_S_FCAT - SP_GROUP | Group key | |
| 34 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 35 | Table/Structure Field |
LVC_S_SGRP - SP_GROUP | Group key | |
| 36 | Table/Structure Field |
LVC_S_SGRP - TEXT | Group description | |
| 37 | Table/Structure Field |
RECAC_POSSIBLE_STEPS - STEP | Internal Name of Process Step | |
| 38 | Table/Structure Field |
RECAC_POSSIBLE_STEPS_X - STATUS | Status of Process Step | |
| 39 | Table/Structure Field |
RECAC_POSSIBLE_STEPS_X - STEP | Internal Name of Process Step | |
| 40 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 41 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 42 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 43 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
| 44 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 45 | Table/Structure Field |
RECD_CASHFLOW_ADD - XCONDITION | Condition Type Name | |
| 46 | Table/Structure Field |
RECD_CASHFLOW_ADD - XFLOWTYPE | Name of Flow Type | |
| 47 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 48 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 49 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 50 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 51 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
| 52 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 53 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
| 54 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 55 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 56 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 57 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 58 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTPOSTCDCURR | Post in Condition Currency | |
| 59 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTRATE | Exchange Rate | |
| 60 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTRULE | Currency Translation Rule | |
| 61 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 62 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 63 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 64 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 65 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 66 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 67 | Table/Structure Field |
RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 68 | Table/Structure Field |
RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | |
| 69 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 71 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
| 72 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
| 73 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 74 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 75 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 76 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 77 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
| 78 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | |
| 79 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | |
| 80 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
| 81 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 82 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 83 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTPOSTCDCURR | Post in Condition Currency | |
| 85 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTRATE | Exchange Rate | |
| 86 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTRULE | Currency Translation Rule | |
| 87 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
| 88 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
| 89 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
| 90 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
| 91 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DFAELL | Due date | |
| 92 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - FLOWTYPE | Flow Type | |
| 93 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - LOCALCURR | Local Currency of Cash Flow Item | |
| 94 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | |
| 95 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - ORIGDUEDATE | Original Due Date | |
| 96 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | |
| 97 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 98 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TAXGROUP | Tax Group | |
| 99 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TAXTYPE | Tax Type | |
| 100 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - XCONDITION | Condition Type Name | |
| 101 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - XFLOWTYPE | Name of Flow Type | |
| 102 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - XPARTNER | Description of a Business Partner | |
| 103 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 104 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 105 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 106 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 107 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
| 108 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
| 109 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
| 110 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 111 | Table/Structure Field |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
| 112 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 113 | Table/Structure Field |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
| 114 | Table/Structure Field |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
| 115 | Table/Structure Field |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
| 116 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 117 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 118 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 119 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 120 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 121 | Table/Structure Field |
RECN_CONTRACT - BENOCN | Business Entity That Belongs to Contract | |
| 122 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 123 | Table/Structure Field |
RECN_CONTRACT - RECNTXT | Contract name | |
| 124 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 125 | Table/Structure Field |
REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | |
| 126 | Table/Structure Field |
REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | |
| 127 | Table/Structure Field |
REIS_CA_BP_L - PARTNER_BP1 | First Main Contractual Partner | |
| 128 | Table/Structure Field |
REIS_CA_BP_L - PARTNER_BP2 | Second Main Contractual Partner | |
| 129 | Table/Structure Field |
REIS_GENERIC_L - ALVROWS | Number of Rows | |
| 130 | Table/Structure Field |
REIS_GENERIC_L - GEN_CONTRACT | Object Number | |
| 131 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJNR | Object Number | |
| 132 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJTYPE | Object Type | |
| 133 | Table/Structure Field |
REIS_GENERIC_L - GEN_PARTNER1 | Business Partner Number | |
| 134 | Table/Structure Field |
REIS_GENERIC_L - GEN_PARTNER2 | Business Partner Number | |
| 135 | Table/Structure Field |
REIS_SCADV_L - ALVROWS | Number of Rows | |
| 136 | Table/Structure Field |
REIS_SCADV_L - BENOCN | Business Entity That Belongs to Contract | |
| 137 | Table/Structure Field |
REIS_SCADV_L - BLINEDATE | Baseline date for due date calculation | |
| 138 | Table/Structure Field |
REIS_SCADV_L - BUKRS | Company Code | |
| 139 | Table/Structure Field |
REIS_SCADV_L - BUKRS | Company Code | |
| 140 | Table/Structure Field |
REIS_SCADV_L - CF_CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 141 | Table/Structure Field |
REIS_SCADV_L - CF_CTLCNETAMOUNT | Net Amount in Local Currency | |
| 142 | Table/Structure Field |
REIS_SCADV_L - CF_CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 143 | Table/Structure Field |
REIS_SCADV_L - CF_GROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 144 | Table/Structure Field |
REIS_SCADV_L - CF_NETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 145 | Table/Structure Field |
REIS_SCADV_L - CF_PFROM | Start of Calculation Period | |
| 146 | Table/Structure Field |
REIS_SCADV_L - CF_PTO | End of Calculation Period | |
| 147 | Table/Structure Field |
REIS_SCADV_L - CF_TAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 148 | Table/Structure Field |
REIS_SCADV_L - CLEARINGICON | Carrier field for icons | |
| 149 | Table/Structure Field |
REIS_SCADV_L - CLEARINGSTATUS | Clearing status | |
| 150 | Table/Structure Field |
REIS_SCADV_L - CONDCURR | Condition Currency of Cash Flow Item | |
| 151 | Table/Structure Field |
REIS_SCADV_L - CONDTYPE | Condition Type | |
| 152 | Table/Structure Field |
REIS_SCADV_L - CTFCCURRKEY | Foreign Currency | |
| 153 | Table/Structure Field |
REIS_SCADV_L - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 154 | Table/Structure Field |
REIS_SCADV_L - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 155 | Table/Structure Field |
REIS_SCADV_L - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 156 | Table/Structure Field |
REIS_SCADV_L - CTFCPOST | Post in Foreign Currency | |
| 157 | Table/Structure Field |
REIS_SCADV_L - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 158 | Table/Structure Field |
REIS_SCADV_L - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 159 | Table/Structure Field |
REIS_SCADV_L - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 160 | Table/Structure Field |
REIS_SCADV_L - CTRATE | Exchange Rate | |
| 161 | Table/Structure Field |
REIS_SCADV_L - CTRULE | Currency Translation Rule | |
| 162 | Table/Structure Field |
REIS_SCADV_L - CURRENCY | Currency Key | |
| 163 | Table/Structure Field |
REIS_SCADV_L - CUSTOMER | Customer Number | |
| 164 | Table/Structure Field |
REIS_SCADV_L - DOCDATE | Document Date | |
| 165 | Table/Structure Field |
REIS_SCADV_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 166 | Table/Structure Field |
REIS_SCADV_L - FISC_YEAR | Fiscal Year | |
| 167 | Table/Structure Field |
REIS_SCADV_L - FLOWTYPE | Flow Type | |
| 168 | Table/Structure Field |
REIS_SCADV_L - GEN_CONTRACT | Object Number | |
| 169 | Table/Structure Field |
REIS_SCADV_L - GEN_OBJNR | Object Number | |
| 170 | Table/Structure Field |
REIS_SCADV_L - GEN_OBJTYPE | Object Type | |
| 171 | Table/Structure Field |
REIS_SCADV_L - GEN_PARTNER1 | Business Partner Number | |
| 172 | Table/Structure Field |
REIS_SCADV_L - GEN_PARTNER2 | Business Partner Number | |
| 173 | Table/Structure Field |
REIS_SCADV_L - HASLEGACYDATA | Uses Legacy Data | |
| 174 | Table/Structure Field |
REIS_SCADV_L - LISTSTATUS | Status of Advance Payment Record | |
| 175 | Table/Structure Field |
REIS_SCADV_L - NET_AMOUNT | Net Amount of Advanced Payment | |
| 176 | Table/Structure Field |
REIS_SCADV_L - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 177 | Table/Structure Field |
REIS_SCADV_L - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 178 | Table/Structure Field |
REIS_SCADV_L - OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | |
| 179 | Table/Structure Field |
REIS_SCADV_L - OBJNR | Account Assignment: Object Number | |
| 180 | Table/Structure Field |
REIS_SCADV_L - OBJNR | Account Assignment: Object Number | |
| 181 | Table/Structure Field |
REIS_SCADV_L - ORIGDUEDATE | Original Due Date | |
| 182 | Table/Structure Field |
REIS_SCADV_L - PARTNER | Business Partner Number | |
| 183 | Table/Structure Field |
REIS_SCADV_L - PARTNER_BP1 | First Main Contractual Partner | |
| 184 | Table/Structure Field |
REIS_SCADV_L - PARTNER_BP2 | Second Main Contractual Partner | |
| 185 | Table/Structure Field |
REIS_SCADV_L - PARTTYPE | Type of Service Charge Settlement Participation | |
| 186 | Table/Structure Field |
REIS_SCADV_L - PROCCOMPLETE | Settlement Was Performed Completely | |
| 187 | Table/Structure Field |
REIS_SCADV_L - PROCESS | Process | |
| 188 | Table/Structure Field |
REIS_SCADV_L - PROCESSEXTID | External Identification Process | |
| 189 | Table/Structure Field |
REIS_SCADV_L - PROCESSEXTID | External Identification Process | |
| 190 | Table/Structure Field |
REIS_SCADV_L - PROCESSID | Process Identification -> Accounting Reference Number | |
| 191 | Table/Structure Field |
REIS_SCADV_L - PROCESSID | Process Identification -> Accounting Reference Number | |
| 192 | Table/Structure Field |
REIS_SCADV_L - PSTNGDATE | Posting Date | |
| 193 | Table/Structure Field |
REIS_SCADV_L - PSTNGPERIOD | Posting Period | |
| 194 | Table/Structure Field |
REIS_SCADV_L - RECISVALIDFROM | Displayed Row Is Valid From | |
| 195 | Table/Structure Field |
REIS_SCADV_L - RECISVALIDTO | Displayed Row Is Valid Until | |
| 196 | Table/Structure Field |
REIS_SCADV_L - RECNNR | Contract Number | |
| 197 | Table/Structure Field |
REIS_SCADV_L - RECNTXT | Contract name | |
| 198 | Table/Structure Field |
REIS_SCADV_L - RECNTYPE | Contract Type | |
| 199 | Table/Structure Field |
REIS_SCADV_L - REFDOCID | Reference Key of Document | |
| 200 | Table/Structure Field |
REIS_SCADV_L - REFDOCID | Reference Key of Document | |
| 201 | Table/Structure Field |
REIS_SCADV_L - REFDOCTYPE | Reference to Document Class | |
| 202 | Table/Structure Field |
REIS_SCADV_L - REFDOCTYPE | Reference to Document Class | |
| 203 | Table/Structure Field |
REIS_SCADV_L - RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 204 | Table/Structure Field |
REIS_SCADV_L - RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 205 | Table/Structure Field |
REIS_SCADV_L - RESTFROM | Valid-From Date for Calculating Remaining Share | |
| 206 | Table/Structure Field |
REIS_SCADV_L - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 207 | Table/Structure Field |
REIS_SCADV_L - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 208 | Table/Structure Field |
REIS_SCADV_L - RESTTO | Valid-To Date for Calculating Remaining Share | |
| 209 | Table/Structure Field |
REIS_SCADV_L - SETTLMODE | Settlement Method | |
| 210 | Table/Structure Field |
REIS_SCADV_L - SETTLTYPE | Settlement type | |
| 211 | Table/Structure Field |
REIS_SCADV_L - SETTL_PFROM | Start of Settlement Period | |
| 212 | Table/Structure Field |
REIS_SCADV_L - SETTL_PTO | Date Up to Which Settlement Should Be Performed | |
| 213 | Table/Structure Field |
REIS_SCADV_L - STATUSICON | Carrier field for icons | |
| 214 | Table/Structure Field |
REIS_SCADV_L - TAXGROUP | Tax Group | |
| 215 | Table/Structure Field |
REIS_SCADV_L - TAXTYPE | Tax Type | |
| 216 | Table/Structure Field |
REIS_SCADV_L - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 217 | Table/Structure Field |
REIS_SCADV_L - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 218 | Table/Structure Field |
REIS_SCADV_L - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 219 | Table/Structure Field |
REIS_SCADV_L - UNIQUECOND | Condition Is One-Time Condition | |
| 220 | Table/Structure Field |
REIS_SCADV_L - USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 221 | Table/Structure Field |
REIS_SCADV_L - USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 222 | Table/Structure Field |
REIS_SCADV_L - USEDFROM | Valid-From Date of Current Period | |
| 223 | Table/Structure Field |
REIS_SCADV_L - USEDNETAMOUNT | Net Amount of Current Period | |
| 224 | Table/Structure Field |
REIS_SCADV_L - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 225 | Table/Structure Field |
REIS_SCADV_L - USEDTO | Valid-To Date of Current Period | |
| 226 | Table/Structure Field |
REIS_SCADV_L - XCONDITION | Condition Type Name | |
| 227 | Table/Structure Field |
REIS_SCADV_L - XFLOWTYPE | Name of Flow Type | |
| 228 | Table/Structure Field |
REIS_SCADV_L - XLISTSTATUS | Short Text for Status of Settlement Step | |
| 229 | Table/Structure Field |
REIS_SCADV_L - XPARTNER | Description of a Business Partner | |
| 230 | Table/Structure Field |
REIS_SCADV_L - XPARTTYPE | Name for Settlement Participation | |
| 231 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 232 | Table/Structure Field |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 233 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 234 | Table/Structure Field |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
| 235 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 236 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 237 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 238 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 239 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 240 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 241 | Table/Structure Field |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
| 242 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 243 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 244 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 245 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 246 | Table/Structure Field |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
| 247 | Table/Structure Field |
RERAADVPAY - STATUS | Status of Process Step | |
| 248 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 249 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 250 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 251 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 252 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 253 | Table/Structure Field |
RERAADVPAY_CFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 254 | Table/Structure Field |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
| 255 | Table/Structure Field |
RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | |
| 256 | Table/Structure Field |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 257 | Table/Structure Field |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 258 | Table/Structure Field |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
| 259 | Table/Structure Field |
RERAADVPAY_X - CONDTYPE | Condition Type | |
| 260 | Table/Structure Field |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
| 261 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 262 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 263 | Table/Structure Field |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 264 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 265 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 266 | Table/Structure Field |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 267 | Table/Structure Field |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
| 268 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
| 269 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 270 | Table/Structure Field |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 271 | Table/Structure Field |
RERAADVPAY_X - OBJNR | Object Number | |
| 272 | Table/Structure Field |
RERAADVPAY_X - PROCESSGUID | Generic Key of Process | |
| 273 | Table/Structure Field |
RERAADVPAY_X - STATUS | Status of Process Step | |
| 274 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 275 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 276 | Table/Structure Field |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 277 | Table/Structure Field |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
| 278 | Table/Structure Field |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
| 279 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 280 | Table/Structure Field |
RERA_DOC_EX - DOCDATE | Document Date | |
| 281 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 282 | Table/Structure Field |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
| 283 | Table/Structure Field |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
| 284 | Table/Structure Field |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
| 285 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 286 | Table/Structure Field |
RERA_DOC_ITEM - CLEARINGSTATUS | Clearing status | |
| 287 | Table/Structure Field |
RERA_DOC_ITEM - REFGUID | Reference GUID | |
| 288 | Table/Structure Field |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
| 289 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 290 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 291 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 292 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 293 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 294 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
| 295 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
| 296 | Table/Structure Field |
RESCCNPART_GEN - CONDTYPE | Condition Type | |
| 297 | Table/Structure Field |
RESCCNPART_GEN - CONDTYPE | Condition Type | |
| 298 | Table/Structure Field |
RESCCNPART_GEN - PARTTYPE | Type of Service Charge Settlement Participation | |
| 299 | Table/Structure Field |
RESCCNPART_GEN - RO_OBJNR | Object Number of Rental Object | |
| 300 | Table/Structure Field |
RESCCNPART_GEN - VALIDFROM | Date from when assignment is valid | |
| 301 | Table/Structure Field |
RESCCNPART_GEN - VALIDTO | Assignment Is Valid to This Date | |
| 302 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PFROM | Start of Settlement Period | |
| 303 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | |
| 304 | Table/Structure Field |
RSOCALCFROM - HIGH | Start of Calculation Period | |
| 305 | Table/Structure Field |
RSOCALCFROM - LOW | Start of Calculation Period | |
| 306 | Table/Structure Field |
RSOCALCFROM - OPTION | Operation | |
| 307 | Table/Structure Field |
RSOCALCFROM - SIGN | Debit/Credit Sign (+/-) | |
| 308 | Table/Structure Field |
RSOCALCTO - HIGH | End of Calculation Period | |
| 309 | Table/Structure Field |
RSOCALCTO - LOW | End of Calculation Period | |
| 310 | Table/Structure Field |
RSOCALCTO - OPTION | Operation | |
| 311 | Table/Structure Field |
RSOCALCTO - SIGN | Debit/Credit Sign (+/-) | |
| 312 | Table/Structure Field |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
| 313 | Table/Structure Field |
RSOPLANACTUAL - OPTION | Operation | |
| 314 | Table/Structure Field |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
| 315 | Table/Structure Field |
TIVCAABLESTEPS - STEP | Internal Name of Process Step | |
| 316 | Table/Structure Field |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
| 317 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 318 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 319 | Table/Structure Field |
VICAPROCESSID - PROCESSEXTID | External Identification Process | |
| 320 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 321 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 322 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 323 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 324 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 325 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 326 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSEXTID | External Identification Process | |
| 327 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 328 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 329 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 330 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 331 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 332 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 333 | Table/Structure Field |
VICDCFPAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
| 334 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 335 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 336 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 337 | Table/Structure Field |
VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 338 | Table/Structure Field |
VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 339 | Table/Structure Field |
VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 340 | Table/Structure Field |
VICDCFPAY - CTPOSTCDCURR | Post in Condition Currency | |
| 341 | Table/Structure Field |
VICDCFPAY - CTRATE | Exchange Rate | |
| 342 | Table/Structure Field |
VICDCFPAY - CTRULE | Currency Translation Rule | |
| 343 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 344 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 345 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 346 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 347 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 348 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 349 | Table/Structure Field |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 350 | Table/Structure Field |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
| 351 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 352 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 353 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 354 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 355 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 356 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 357 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 358 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 359 | Table/Structure Field |
VICDCFPAY_TAB - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
| 360 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 361 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 362 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 363 | Table/Structure Field |
VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 364 | Table/Structure Field |
VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 365 | Table/Structure Field |
VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 366 | Table/Structure Field |
VICDCFPAY_TAB - CTPOSTCDCURR | Post in Condition Currency | |
| 367 | Table/Structure Field |
VICDCFPAY_TAB - CTRATE | Exchange Rate | |
| 368 | Table/Structure Field |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
| 369 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 370 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 371 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 372 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 373 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 374 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 375 | Table/Structure Field |
VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
| 376 | Table/Structure Field |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
| 377 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 378 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 379 | Table/Structure Field |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
| 380 | Table/Structure Field |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
| 381 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 382 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 383 | Table/Structure Field |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
| 384 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 385 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 386 | Table/Structure Field |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
| 387 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 388 | Table/Structure Field |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
| 389 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 390 | Table/Structure Field |
VICNCN - BENOCN | Business Entity That Belongs to Contract | |
| 391 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 392 | Table/Structure Field |
VICNCN - RECNTXT | Contract name | |
| 393 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 394 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 395 | Table/Structure Field |
VICNCN_TAB - BENOCN | Business Entity That Belongs to Contract | |
| 396 | Table/Structure Field |
VICNCN_TAB - RECNTXT | Contract name | |
| 397 | Table/Structure Field |
VICNCN_TAB - RECNTYPE | Contract Type | |
| 398 | Table/Structure Field |
VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 399 | Table/Structure Field |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
| 400 | Table/Structure Field |
VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | |
| 401 | Table/Structure Field |
VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 402 | Table/Structure Field |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
| 403 | Table/Structure Field |
VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | |
| 404 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 405 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 406 | Table/Structure Field |
VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | |
| 407 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 408 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 409 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
| 410 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 411 | Table/Structure Field |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
| 412 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 413 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 414 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 415 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 416 | Table/Structure Field |
VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | |
| 417 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
| 418 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
| 419 | Table/Structure Field |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
| 420 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 421 | Table/Structure Field |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 422 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 423 | Table/Structure Field |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
| 424 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 425 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 426 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 427 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 428 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 429 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 430 | Table/Structure Field |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
| 431 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 432 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 433 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 434 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 435 | Table/Structure Field |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
| 436 | Table/Structure Field |
VIRAADVPAYPROC - STATUS | Status of Process Step | |
| 437 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 438 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 439 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 440 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 441 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 442 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 443 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 444 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 445 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
| 446 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 447 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 448 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 449 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 450 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 451 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 452 | Table/Structure Field |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
| 453 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 454 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 455 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 456 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 457 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
| 458 | Table/Structure Field |
VIRAADVPAYPROC_TAB - STATUS | Status of Process Step | |
| 459 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 460 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 461 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 462 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 463 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 464 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJNR | Object Number | |
| 465 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 466 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 467 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTFROM | Valid-From Date for Calculating Remaining Share | |
| 468 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 469 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 470 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTTO | Valid-To Date for Calculating Remaining Share | |
| 471 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 472 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 473 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 474 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
| 475 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 476 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 477 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 478 | Table/Structure Field |
VIRAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 479 | Table/Structure Field |
VIRAADVPAYSPLIT_KEY - CFGUID | Link to Cash Flow | |
| 480 | Table/Structure Field |
VIRAADVPAYSPLIT_KEY - OBJNR | Object Number | |
| 481 | Table/Structure Field |
VIRAADVPAYSPLIT_KEY - WHEREFROM | Origin of Data Record | |
| 482 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 483 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 484 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTFROM | Valid-From Date for Calculating Remaining Share | |
| 485 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 486 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 487 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - RESTTO | Valid-To Date for Calculating Remaining Share | |
| 488 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDBYPROCESS | Generic Key of Process | |
| 489 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| 490 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| 491 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDFROM | Valid-From Date of Current Period | |
| 492 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDNETAMOUNT | Net Amount of Current Period | |
| 493 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 494 | Table/Structure Field |
VIRAADVPAYSPLIT_TAB - USEDTO | Valid-To Date of Current Period | |
| 495 | Table/Structure Field |
VIRADOC - DOCDATE | Document Date | |
| 496 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 497 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 498 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 499 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 500 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document |
