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