Table/Structure Field list used by SAP ABAP Class CL_RESR_ADVPAY_CASHFLOW_CN (Supplies Data From Cash Flow)
SAP ABAP Class
CL_RESR_ADVPAY_CASHFLOW_CN (Supplies Data From Cash Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
2 | ![]() |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
3 | ![]() |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
4 | ![]() |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
5 | ![]() |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
6 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
7 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
8 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
9 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
10 | ![]() |
RECDC_CONDITION_TYPE - FLOWTYPE | Flow Type | |
11 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
12 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
13 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
14 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
15 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
16 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
17 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
18 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
19 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
20 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
21 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
22 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
23 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
24 | ![]() |
RECD_CONDITION - TERMNOPY | Number of Posting Term | |
25 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
26 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
27 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
28 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
29 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
30 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
31 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
32 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
33 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
34 | ![]() |
RERAADVPAY - MANDT | Client | |
35 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
36 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
37 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
38 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
39 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
40 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
41 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
42 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
43 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
44 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
45 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
46 | ![]() |
RERAADVPAY - TERMNO | Term Number | |
47 | ![]() |
RERAADVPAY - TERMTYPE | Term Category | |
48 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
49 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
50 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
51 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
52 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
53 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
54 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
55 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
56 | ![]() |
RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
57 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
58 | ![]() |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
59 | ![]() |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
60 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
61 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
62 | ![]() |
RESRC_SRSEPARAM - PARAMKEY | Settlement Schema | |
63 | ![]() |
RESRC_SRSEPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
64 | ![]() |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
65 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
66 | ![]() |
RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | |
67 | ![]() |
RETM_POSTING_PY - TAXGROUP | Tax Group | |
68 | ![]() |
RETM_POSTING_PY - TAXTYPE | Tax Type | |
69 | ![]() |
RETM_POSTING_PY - TXJCD | Tax Jurisdiction | |
70 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
87 | ![]() |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
88 | ![]() |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
89 | ![]() |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
90 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
91 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
92 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
93 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
94 | ![]() |
TIVCDCONDTYPE - FLOWTYPE | Flow Type | |
95 | ![]() |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
96 | ![]() |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
97 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
98 | ![]() |
TIVSRSETTLPARAM - PARAMKEY | Settlement Schema | |
99 | ![]() |
TIVSRSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
100 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
101 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
102 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
103 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
104 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
105 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
106 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
107 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
108 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
109 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
110 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
111 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
112 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
113 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
114 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
115 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
116 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
117 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
118 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
119 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
120 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
121 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
122 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
123 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
124 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
125 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
126 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
127 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
128 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
129 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
130 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
131 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
132 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
133 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
134 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
135 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
136 | ![]() |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
137 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
138 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
139 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
140 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
141 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
142 | ![]() |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
143 | ![]() |
VIRAADVPAYPROC - MANDT | Client | |
144 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
145 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
146 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
147 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
148 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
149 | ![]() |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
150 | ![]() |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
151 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
152 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
153 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
154 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
155 | ![]() |
VIRAADVPAYPROC - TERMNO | Term Number | |
156 | ![]() |
VIRAADVPAYPROC - TERMTYPE | Term Category | |
157 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
158 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
159 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
160 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
161 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
162 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
163 | ![]() |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
164 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
165 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
166 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
167 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
168 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
169 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
170 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
171 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
172 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
173 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
174 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
175 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
176 | ![]() |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
177 | ![]() |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
178 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
179 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
180 | ![]() |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
181 | ![]() |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
182 | ![]() |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
183 | ![]() |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
184 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
185 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
186 | ![]() |
VIRAADVPAYPROC_TAB - TERMNO | Term Number | |
187 | ![]() |
VIRAADVPAYPROC_TAB - TERMTYPE | Term Category | |
188 | ![]() |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
189 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
190 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
191 | ![]() |
VISRSETTL - PARAMKEY | Settlement Schema | |
192 | ![]() |
VISRSETTL_TAB - PARAMKEY | Settlement Schema | |
193 | ![]() |
VISRSTATUS - OBJGUID | Reference to Status Table | |
194 | ![]() |
VISRSTATUS - PFROM | Period Start Date | |
195 | ![]() |
VISRSTATUS_KEY - PFROM | Period Start Date | |
196 | ![]() |
VITMPY - ISCDSPLIT | Condition Split | |
197 | ![]() |
VITMPY - PARTNER | Business Partner Number | |
198 | ![]() |
VITMPY - PARTNEROBJNR | Object Number for Internal Use | |
199 | ![]() |
VITMPY - TAXGROUP | Tax Group | |
200 | ![]() |
VITMPY - TAXTYPE | Tax Type | |
201 | ![]() |
VITMPY - TXJCD | Tax Jurisdiction | |
202 | ![]() |
VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
203 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
204 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
205 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
206 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
207 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |