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