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