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