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 |
|---|---|---|---|---|
| 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 |