Data Element list used by SAP ABAP Interface IF_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager)
SAP ABAP Interface
IF_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager) 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 | ![]() |
DZFBDT | Baseline date for due date calculation | |
5 | ![]() |
RECABOOL | General Yes/No Field | |
6 | ![]() |
RECAPERIODFROM | Period Start Date | |
7 | ![]() |
RECAPERIODTO | Period End Date | |
8 | ![]() |
RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
9 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
10 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
11 | ![]() |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
12 | ![]() |
RERAPROCEDURE | Posting Procedure | |
13 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
14 | ![]() |
RERAREFGUID | Reference GUID | |
15 | ![]() |
RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
16 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency |