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 |
|---|---|---|---|---|
| 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 |