Table/Structure Field list used by SAP ABAP Class CL_RESR_CP_SERVICES (Correspondence)
SAP ABAP Class
CL_RESR_CP_SERVICES (Correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECA_AUTH_CHECK_PARAM - ACTVT | Activity | ||
| 2 | RECA_AUTH_CHECK_PARAM - BUKRS | Company Code | ||
| 3 | RECA_AUTH_CHECK_PARAM - FIELDNAME_1 | Name of Authorization Field | ||
| 4 | RECA_AUTH_CHECK_PARAM - FIELDNAME_2 | Name of Authorization Field | ||
| 5 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_1 | Contents of Authorization Field | ||
| 6 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_2 | Contents of Authorization Field | ||
| 7 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 8 | RECN_CONTRACT - SRRELEVANT | Relevant to Sales | ||
| 9 | RECN_CONTRACT - SRRELEVANT | Relevant to Sales | ||
| 10 | RECN_CONTRACT - SRRELEVANT | Relevant to Sales | ||
| 11 | RERA_ACCT_SHEET_ITEM - CALCFROM | Start of Calculation Period | ||
| 12 | RERA_ACCT_SHEET_ITEM - CALCTO | End of Calculation Period | ||
| 13 | RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | ||
| 14 | RERA_ACCT_SHEET_ITEM - CLRDOCID | Reference Key of Clearing Document | ||
| 15 | RERA_ACCT_SHEET_ITEM - CONDTYPE | Condition Type | ||
| 16 | RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | ||
| 17 | RERA_ACCT_SHEET_ITEM - FLOWTYPE | Flow Type | ||
| 18 | RERA_ACCT_SHEET_ITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 19 | RERA_ACCT_SHEET_ITEM - REFDOCID | Reference Key of Document | ||
| 20 | RERA_ACCT_SHEET_ITEM - TAXAMOUNT | Tax Amount in Local Currency | ||
| 21 | RERA_ACCT_SHEET_ITEM_X - CALCFROM | Start of Calculation Period | ||
| 22 | RERA_ACCT_SHEET_ITEM_X - CALCTO | End of Calculation Period | ||
| 23 | RERA_ACCT_SHEET_ITEM_X - CLEARINGSTATUS | Clearing status | ||
| 24 | RERA_ACCT_SHEET_ITEM_X - CLRDOCID | Reference Key of Clearing Document | ||
| 25 | RERA_ACCT_SHEET_ITEM_X - CONDTYPE | Condition Type | ||
| 26 | RERA_ACCT_SHEET_ITEM_X - DCBALANCE | Balance in Local Currency | ||
| 27 | RERA_ACCT_SHEET_ITEM_X - FLOWTYPE | Flow Type | ||
| 28 | RERA_ACCT_SHEET_ITEM_X - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 29 | RERA_ACCT_SHEET_ITEM_X - REFDOCID | Reference Key of Document | ||
| 30 | RERA_ACCT_SHEET_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | ||
| 31 | RESRCALCRESULT - CRSPLIT | RESRCALCRESULT-CRSPLIT | ||
| 32 | RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | ||
| 33 | RESRCALCRESULT - PFROM | Period Start Date | ||
| 34 | RESRCALCRESULT - PTO | Period End Date | ||
| 35 | RESRCALCRESULT - RESULTS | RESRCALCRESULT-RESULTS | ||
| 36 | RESRCALCRESULT - RHYTHMTYPE | Type of Frequency | ||
| 37 | RESRCALCRESULT - TERMNO | Term Number | ||
| 38 | RESRCALCRESULT - TERMTYPE | Term Category | ||
| 39 | RESRCALCRESULT - VERSION | Version of Calculation | ||
| 40 | RESRCALCRESULT_DETAIL - CALCDETAIL | RESRCALCRESULT_DETAIL-CALCDETAIL | ||
| 41 | RESRCALCRESULT_DETAIL - SALESREPORT | RESRCALCRESULT_DETAIL-SALESREPORT | ||
| 42 | RESRCALCRESULT_X - BALANCE | Balance | ||
| 43 | RESRCALCRESULT_X - BALANCENET | Net Amount of Balance | ||
| 44 | RESRCALCRESULT_X - BALANCETAX | Tax Amount of Balance | ||
| 45 | RESRCALCRESULT_X - PFROM | Period Start Date | ||
| 46 | RESRCALCRESULT_X - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 47 | RESRCALCRESULT_X - PTO | Period End Date | ||
| 48 | RESRCALCRESULT_X - SALESCURR | Currency Key | ||
| 49 | RESRCALCSBRESULT - CALCDETAIL | RESRCALCSBRESULT-CALCDETAIL | ||
| 50 | RESRCALCSBRESULT - SALESREPORT | RESRCALCSBRESULT-SALESREPORT | ||
| 51 | RESRCPCNHEADER - CURRENCY | Currency Key | ||
| 52 | RESRCPCNHEADER - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 53 | RESRCPCNHEADER - MAXTO | Period End Date | ||
| 54 | RESRCPCNHEADER - MINFROM | Period Start Date | ||
| 55 | RESRCPCNHEADER - NETAMOUNT | Net Amount in Transaction Currency | ||
| 56 | RESRCPCNHEADER - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 57 | RESRCPREPORT - AMOUNTINFO | Info on Sales Amount | ||
| 58 | RESRCPREPORT - GROSS_SALES | Reported Gross Sales | ||
| 59 | RESRCPREPORT - NET_SALES | Reported Net Sales | ||
| 60 | RESRCPREPORT - NO_SALES | Sales Report with Zero Sales | ||
| 61 | RESRCPREPORT - QUANTITY | Reported Sales in Units | ||
| 62 | RESRCPREPORT - RPDATE | Date Sales Report Was Received | ||
| 63 | RESRCPREPORT - SALES | Sales | ||
| 64 | RESRCPREPORT - SALESCURR | Currency Key | ||
| 65 | RESRCPREPORT - SALESTYPE | Sales Type | ||
| 66 | RESRCPREPORT - SALESUNIT | Unit of measurement of sales reporting values | ||
| 67 | RESRCPREPORT - UNIT | Unit for Sales Report | ||
| 68 | RESRCPREPORT - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 69 | RESRCPREPORT_X - AMOUNTINFO | Info on Sales Amount | ||
| 70 | RESRCPREPORT_X - GROSS_SALES | Reported Gross Sales | ||
| 71 | RESRCPREPORT_X - NET_SALES | Reported Net Sales | ||
| 72 | RESRCPREPORT_X - NO_SALES | Sales Report with Zero Sales | ||
| 73 | RESRCPREPORT_X - QUANTITY | Reported Sales in Units | ||
| 74 | RESRCPREPORT_X - RPDATE | Date Sales Report Was Received | ||
| 75 | RESRCPREPORT_X - SALES | Sales | ||
| 76 | RESRCPREPORT_X - SALESCURR | Currency Key | ||
| 77 | RESRCPREPORT_X - SALESTYPE | Sales Type | ||
| 78 | RESRCPREPORT_X - SALESUNIT | Unit of measurement of sales reporting values | ||
| 79 | RESRCPREPORT_X - UNIT | Unit for Sales Report | ||
| 80 | RESRCPREPORT_X - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 81 | RESRC_RHYTHMTYPE - RHYTHMTYPE | Type of Frequency | ||
| 82 | RESRC_RHYTHMTYPE - TERMTYPE | Term Category | ||
| 83 | RESRSERESULT_X - BALANCE | Balance | ||
| 84 | RESRSERESULT_X - BALANCENET | Net Amount of Balance | ||
| 85 | RESRSERESULT_X - BALANCETAX | Tax Amount of Balance | ||
| 86 | RESRSERESULT_X - PFROM | Period Start Date | ||
| 87 | RESRSERESULT_X - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 88 | RESRSERESULT_X - PTO | Period End Date | ||
| 89 | RESRSERESULT_X - RESULTS | RESRSERESULT_X-RESULTS | ||
| 90 | RESRSERESULT_X - SALESCURR | Currency Key | ||
| 91 | RESRSESBRESULT_X - CALCDETAIL | RESRSESBRESULT_X-CALCDETAIL | ||
| 92 | RESRSESBRESULT_X - SALESREPORT | RESRSESBRESULT_X-SALESREPORT | ||
| 93 | RESR_REPORT - GROSS_SALES | Reported Gross Sales | ||
| 94 | RESR_REPORT - NET_SALES | Reported Net Sales | ||
| 95 | RESR_REPORT - NO_SALES | Sales Report with Zero Sales | ||
| 96 | RESR_REPORT - QUANTITY | Reported Sales in Units | ||
| 97 | RESR_REPORT - RPDATE | Date Sales Report Was Received | ||
| 98 | RESR_REPORT - SALESCURR | Currency Key | ||
| 99 | RESR_REPORT - SALESTYPE | Sales Type | ||
| 100 | RESR_REPORT - SALESUNIT | Unit of measurement of sales reporting values | ||
| 101 | RESR_REPORT - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 102 | RESR_REPORT_X - GROSS_SALES | Reported Gross Sales | ||
| 103 | RESR_REPORT_X - NET_SALES | Reported Net Sales | ||
| 104 | RESR_REPORT_X - NO_SALES | Sales Report with Zero Sales | ||
| 105 | RESR_REPORT_X - QUANTITY | Reported Sales in Units | ||
| 106 | RESR_REPORT_X - RPDATE | Date Sales Report Was Received | ||
| 107 | RESR_REPORT_X - SALESCURR | Currency Key | ||
| 108 | RESR_REPORT_X - SALESTYPE | Sales Type | ||
| 109 | RESR_REPORT_X - SALESUNIT | Unit of measurement of sales reporting values | ||
| 110 | RESR_REPORT_X - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | 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 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 143 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 144 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 145 | TIVSRRHT - RHYTHMTYPE | Type of Frequency | ||
| 146 | TIVSRRHT - TERMTYPE | Term Category | ||
| 147 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 148 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 149 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 150 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 151 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 152 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 153 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 154 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 155 | VICNCN - SRRELEVANT | Relevant to Sales | ||
| 156 | VICNCN - SRRELEVANT | Relevant to Sales | ||
| 157 | VICNCN - SRRELEVANT | Relevant to Sales | ||
| 158 | VICNCN_TAB - SRRELEVANT | Relevant to Sales | ||
| 159 | VICNCN_TAB - SRRELEVANT | Relevant to Sales | ||
| 160 | VICNCN_TAB - SRRELEVANT | Relevant to Sales | ||
| 161 | VISRCALCSUM - BALANCENET | Net Amount of Balance | ||
| 162 | VISRCALCSUM - BALANCETAX | Tax Amount of Balance | ||
| 163 | VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | ||
| 164 | VISRCALCSUM - PFROM | Period Start Date | ||
| 165 | VISRCALCSUM - PROCESSGUID | Generic Key of Process | ||
| 166 | VISRCALCSUM - PTO | Period End Date | ||
| 167 | VISRCALCSUM - RHYTHMTYPE | Type of Frequency | ||
| 168 | VISRCALCSUM - SALESCURR | Currency Key | ||
| 169 | VISRCALCSUM - TERMNO | Term Number | ||
| 170 | VISRCALCSUM - TERMTYPE | Term Category | ||
| 171 | VISRCALCSUM - VERSION | Version of Calculation | ||
| 172 | VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 173 | VISRCALCSUM_KEY - PFROM | Period Start Date | ||
| 174 | VISRCALCSUM_KEY - PTO | Period End Date | ||
| 175 | VISRCALCSUM_KEY - RHYTHMTYPE | Type of Frequency | ||
| 176 | VISRCALCSUM_KEY - TERMNO | Term Number | ||
| 177 | VISRCALCSUM_KEY - TERMTYPE | Term Category | ||
| 178 | VISRCALCSUM_KEY - VERSION | Version of Calculation | ||
| 179 | VISRCALCSUM_TAB - BALANCENET | Net Amount of Balance | ||
| 180 | VISRCALCSUM_TAB - BALANCETAX | Tax Amount of Balance | ||
| 181 | VISRCALCSUM_TAB - PROCESSGUID | Generic Key of Process | ||
| 182 | VISRCALCSUM_TAB - SALESCURR | Currency Key | ||
| 183 | VISRREPORT - GROSS_SALES | Reported Gross Sales | ||
| 184 | VISRREPORT - NET_SALES | Reported Net Sales | ||
| 185 | VISRREPORT - NO_SALES | Sales Report with Zero Sales | ||
| 186 | VISRREPORT - QUANTITY | Reported Sales in Units | ||
| 187 | VISRREPORT - RPDATE | Date Sales Report Was Received | ||
| 188 | VISRREPORT - SALESCURR | Currency Key | ||
| 189 | VISRREPORT - SALESTYPE | Sales Type | ||
| 190 | VISRREPORT - SALESUNIT | Unit of measurement of sales reporting values | ||
| 191 | VISRREPORT - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 192 | VISRREPORT_INP - GROSS_SALES | Reported Gross Sales | ||
| 193 | VISRREPORT_INP - NET_SALES | Reported Net Sales | ||
| 194 | VISRREPORT_INP - NO_SALES | Sales Report with Zero Sales | ||
| 195 | VISRREPORT_INP - QUANTITY | Reported Sales in Units | ||
| 196 | VISRREPORT_INP - RPDATE | Date Sales Report Was Received | ||
| 197 | VISRREPORT_TAB - GROSS_SALES | Reported Gross Sales | ||
| 198 | VISRREPORT_TAB - NET_SALES | Reported Net Sales | ||
| 199 | VISRREPORT_TAB - NO_SALES | Sales Report with Zero Sales | ||
| 200 | VISRREPORT_TAB - QUANTITY | Reported Sales in Units | ||
| 201 | VISRREPORT_TAB - RPDATE | Date Sales Report Was Received | ||
| 202 | VISRREPORT_TAB - SALESCURR | Currency Key | ||
| 203 | VISRREPORT_TAB - SALESTYPE | Sales Type | ||
| 204 | VISRREPORT_TAB - SALESUNIT | Unit of measurement of sales reporting values | ||
| 205 | VISRREPORT_TAB - VALIDTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 206 | VISRSETTL - IS_CORRECTION | Settlement Correction | ||
| 207 | VISRSETTL - PROCESSGUID | Generic Key of Process | ||
| 208 | VISRSETTL_KEY - PROCESSGUID | Generic Key of Process | ||
| 209 | VISRSETTL_TAB - IS_CORRECTION | Settlement Correction |