Data Element list used by SAP ABAP PINF RE_RA_AP_API (RE_RA_AP_API)
SAP ABAP PINF
RE_RA_AP_API (RE_RA_AP_API) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAHASLEGACYDATA | Uses Legacy Data | |
2 | ![]() |
RERAADVPAYCFGUID | Link to Cash Flow | |
3 | ![]() |
RERAADVPAYENTRYTYPE | Entry Is Used For | |
4 | ![]() |
RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
5 | ![]() |
RERAADVPAYNET | Net Amount of Advanced Payment | |
6 | ![]() |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
7 | ![]() |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
8 | ![]() |
RERAADVPAYNETEXT_BCA | Legacy Data Transfer: Net Amount of Advanced Payment | |
9 | ![]() |
RERAADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
10 | ![]() |
RERAADVPAYRESTFROM | Valid-From Date for Calculating Remaining Share | |
11 | ![]() |
RERAADVPAYRESTNETAMOUNT | Net Amount of Remaining Share | |
12 | ![]() |
RERAADVPAYRESTTAXAMOUNT | Tax Amount of Remaining Share | |
13 | ![]() |
RERAADVPAYRESTTO | Valid-To Date for Calculating Remaining Share | |
14 | ![]() |
RERAADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
15 | ![]() |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
16 | ![]() |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
17 | ![]() |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
18 | ![]() |
RERAADVPAYTAXEXT_BCA | Legacy Data Transfer: Tax Amount of Advanced Payment | |
19 | ![]() |
RERAADVPAYUSEDB | Cash Flow Is Read Directly from Database | |
20 | ![]() |
RERAADVPAYUSEDFROM | Valid-From Date of Current Period | |
21 | ![]() |
RERAADVPAYUSEDNETAMOUNT | Net Amount of Current Period | |
22 | ![]() |
RERAADVPAYUSEDTAXAMOUNT | Tax Amount of Current Period | |
23 | ![]() |
RERAADVPAYUSEDTO | Valid-To Date of Current Period | |
24 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
25 | ![]() |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
26 | ![]() |
RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
27 | ![]() |
RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
28 | ![]() |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
29 | ![]() |
RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
30 | ![]() |
RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
31 | ![]() |
RERAAPTRGOBJNR | COCP: Object Number of Target Object | |
32 | ![]() |
RERACALCMETHPER | Calculation Method for Time-Dependent Periods | |
33 | ![]() |
RERACDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
34 | ![]() |
RERAISBALANCE | Post Balance | |
35 | ![]() |
RERAISINCLINCF | Advance Payment Included in Cash Flow | |
36 | ![]() |
RERAISPAYED | Item Was Already Paid | |
37 | ![]() |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
38 | ![]() |
RERAPERIODFROM | Period Start Date | |
39 | ![]() |
RERAPERIODTO | Period End Date | |
40 | ![]() |
RERARESTREFGUID | Reference GUID | |
41 | ![]() |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
42 | ![]() |
RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
43 | ![]() |
RERATAXCALC | Country-Specific Features | |
44 | ![]() |
RERAUSEDDAYS | Period in Days | |
45 | ![]() |
RERAUSESPECGLIND | Special G/L Indicator Is Used | |
46 | ![]() |
RERAVALIDDAYS | Period in Days |