Data Element list used by SAP ABAP Interface IF_RERA_ADVPAY_BOOKING (Advanced Payment Posting)
SAP ABAP Interface
IF_RERA_ADVPAY_BOOKING (Advanced Payment Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | |
6 | ![]() |
RECABOOL | General Yes/No Field | |
7 | ![]() |
RECAOBJNR | Object Number | |
8 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
9 | ![]() |
RECDCONDTYPE | Condition Type | |
10 | ![]() |
RERAADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
11 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
12 | ![]() |
RERADOCCOUNTER | Document Counter | |
13 | ![]() |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
14 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
15 | ![]() |
RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
16 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
17 | ![]() |
RETMTERMNO | Term Number |