Table/Structure Field list used by SAP ABAP Class CL_RESR_RECEIVABLE_CALC_FINAL (Calculate credit/receivables)
SAP ABAP Class
CL_RESR_RECEIVABLE_CALC_FINAL (Calculate credit/receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REEXTRINTERVAL - FULLPERIODTO | Period End Date | ||
| 2 | REEXTRINTERVAL - FULLPERIODFROM | Period Start Date | ||
| 3 | RESRCALCRESULT - BALANCETAX | Tax Amount of Balance | ||
| 4 | RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | ||
| 5 | RESRCALCRESULT - OBJGUID | Reference Within Results Tables | ||
| 6 | RESRCALCRESULT - PFROM | Period Start Date | ||
| 7 | RESRCALCRESULT - PREVPAYNET | Net Amount of Payment from Previous Period | ||
| 8 | RESRCALCRESULT - PREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 9 | RESRCALCRESULT - PROCESSGUID | Generic Key of Process | ||
| 10 | RESRCALCRESULT - PTO | Period End Date | ||
| 11 | RESRCALCRESULT - TERMNO | Term Number | ||
| 12 | RESRCALCRESULT - TERMTYPE | Term Category | ||
| 13 | RESRCALCRESULT - BALANCENET | Net Amount of Balance | ||
| 14 | RESRC_SRSEPARAM - PARAMKEY | Settlement Schema | ||
| 15 | RESRC_SRSEPARAM - CHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | ||
| 16 | RESRMODIRESULT - BALANCENET | Changed Net Amount of Balance | ||
| 17 | RESRMODIRESULT - BALANCETAX | Changed Tax Amount of Balance | ||
| 18 | RESRSEINTERVAL - FULLPERIODFROM | Period Start Date | ||
| 19 | RESRSEINTERVAL - FULLPERIODTO | Period End Date | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | TIVSRSETTLPARAM - PARAMKEY | Settlement Schema | ||
| 28 | TIVSRSETTLPARAM - CHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | ||
| 29 | VISRCALCSUM - BALANCENET | Net Amount of Balance | ||
| 30 | VISRCALCSUM - BALANCETAX | Tax Amount of Balance | ||
| 31 | VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | ||
| 32 | VISRCALCSUM - OBJGUID | Reference Within Results Tables | ||
| 33 | VISRCALCSUM - PFROM | Period Start Date | ||
| 34 | VISRCALCSUM - PREVPAYNET | Net Amount of Payment from Previous Period | ||
| 35 | VISRCALCSUM - PREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 36 | VISRCALCSUM - PROCESSGUID | Generic Key of Process | ||
| 37 | VISRCALCSUM - PTO | Period End Date | ||
| 38 | VISRCALCSUM - TERMNO | Term Number | ||
| 39 | VISRCALCSUM - TERMTYPE | Term Category | ||
| 40 | VISRCALCSUM_KEY - PTO | Period End Date | ||
| 41 | VISRCALCSUM_KEY - TERMTYPE | Term Category | ||
| 42 | VISRCALCSUM_KEY - TERMNO | Term Number | ||
| 43 | VISRCALCSUM_KEY - PFROM | Period Start Date | ||
| 44 | VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 45 | VISRCALCSUM_TAB - BALANCENET | Net Amount of Balance | ||
| 46 | VISRCALCSUM_TAB - BALANCETAX | Tax Amount of Balance | ||
| 47 | VISRCALCSUM_TAB - PREVPAYNET | Net Amount of Payment from Previous Period | ||
| 48 | VISRCALCSUM_TAB - PREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 49 | VISRCALCSUM_TAB - PROCESSGUID | Generic Key of Process | ||
| 50 | VISRMODIRESULT - BALANCENET | Changed Net Amount of Balance | ||
| 51 | VISRMODIRESULT - BALANCETAX | Changed Tax Amount of Balance | ||
| 52 | VISRMODIRESULT_TAB - BALANCENET | Changed Net Amount of Balance | ||
| 53 | VISRMODIRESULT_TAB - BALANCETAX | Changed Tax Amount of Balance | ||
| 54 | VISRSETTL - PARAMKEY | Settlement Schema | ||
| 55 | VISRSETTL_TAB - PARAMKEY | Settlement Schema |