Table/Structure Field list used by SAP ABAP Function Module RECD_DELETE_CASHFLOW_ITEM (Löscht einen oder mehrere Finanzstromsätze)
SAP ABAP Function Module
RECD_DELETE_CASHFLOW_ITEM (Löscht einen oder mehrere Finanzstromsätze) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIRAACRITEM - KZ | Change type (U, I, E, D) | ||
| 2 | AVIRAACRITEM - ACRSTATUS | Status of Accrual Item | ||
| 3 | BAPI_RE_ADDITIONAL_FIELDS - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 4 | BAPI_RE_ADDITIONAL_FIELDS - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE DEFAULT ' ' |
|
| 5 | BAPI_RE_ADDITIONAL_FIELDS - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE REFERENCE(IF_TEST_RUN) TYPE BAPI_RE_ADDITIONAL_FIELDS-TESTRUN |
|
| 6 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 7 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 8 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 17 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 18 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 19 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 20 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 21 | VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | ||
| 22 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 23 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 24 | VICDCFOBJ_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 25 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 26 | VICDCFOBJ_TAB - CONDTYPE | Condition Type | ||
| 27 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 28 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 29 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 30 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 31 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 32 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 33 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 34 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 35 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 36 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 37 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 38 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 39 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 40 | VIRAACRITEM - ACRSTATUS | Status of Accrual Item | ||
| 41 | VIRAACRITEM - OBJNR | Account Assignment: Object Number | ||
| 42 | VIRAACRITEM - REFGUID | Reference GUID | ||
| 43 | VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | ||
| 44 | VIRAACRITEM_KEY - REFGUID | Reference GUID | ||
| 45 | VIRAACRITEM_TAB - ACRSTATUS | Status of Accrual Item |