Table/Structure Field list used by SAP ABAP Function Module RERA_API_ADVPAY_EXT_CHG (VZ - Altdatenübernahme ändern)
SAP ABAP Function Module 
RERA_API_ADVPAY_EXT_CHG (VZ - Altdatenübernahme ändern) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_RE_ADVPAY_EXT_INTC - CHANGEIND | Change Type | |
| 2 | Table/Structure Field |
BAPI_RE_ADVPAY_EXT_INTC - CONDTYPE | Condition Type | |
| 3 | Table/Structure Field |
BAPI_RE_ADVPAY_EXT_INTC - CONDVALIDFROM | Date from when condition is valid | |
| 4 | Table/Structure Field |
BAPI_RE_ADVPAY_EXT_INTC - VALIDFROM | Period Start Date | |
| 5 | Table/Structure Field |
BAPI_RE_ADVPAY_EXT_INTC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 6 | Table/Structure Field |
RERAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 7 | Table/Structure Field |
RERAADVPAYEXT - CONDTYPE | Condition Type | |
| 8 | Table/Structure Field |
RERAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 9 | Table/Structure Field |
RERAADVPAYEXT - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 11 | Table/Structure Field |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
| 12 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 13 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 14 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 15 | Table/Structure Field |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 16 | Table/Structure Field |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 18 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 19 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 20 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 21 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
| 22 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
| 23 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 24 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date |
