Table/Structure Field list used by SAP ABAP Program SAPL0RERA_TIVRAFTCND (SAPL0RERA_TIVRAFTCND)
SAP ABAP Program
SAPL0RERA_TIVRAFTCND (SAPL0RERA_TIVRAFTCND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | SOURCE V_TIVRAFLOWTPCND-TOLDAYCCNDS |
2 | ![]() |
V_TIVRAFLOWTPCND - XFLOWTYPE | Name of Flow Type | SOURCE V_TIVRAFLOWTPCND-XFLOWTYPE |
3 | ![]() |
V_TIVRAFLOWTPCND - XFLOWTYPE | Name of Flow Type | SOURCE *V_TIVRAFLOWTPCND-XFLOWTYPE |
4 | ![]() |
V_TIVRAFLOWTPCND - XFLOWTYPE | Name of Flow Type | SOURCE FIELD V_TIVRAFLOWTPCND-XFLOWTYPE . |
5 | ![]() |
V_TIVRAFLOWTPCND - TPDUEDTCNDS | Control of Due Dates with Summarization | SOURCE V_TIVRAFLOWTPCND-TPDUEDTCNDS |
6 | ![]() |
V_TIVRAFLOWTPCND - TPDUEDTCNDS | Control of Due Dates with Summarization | SOURCE *V_TIVRAFLOWTPCND-TPDUEDTCNDS |
7 | ![]() |
V_TIVRAFLOWTPCND - TPDUEDTCNDS | Control of Due Dates with Summarization | SOURCE FIELD V_TIVRAFLOWTPCND-TPDUEDTCNDS . |
8 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | SOURCE V_TIVRAFLOWTPCND-TOLDAYDCNDS |
9 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | SOURCE *V_TIVRAFLOWTPCND-TOLDAYDCNDS |
10 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | SOURCE FIELD V_TIVRAFLOWTPCND-TOLDAYDCNDS . |
11 | ![]() |
V_TIVRAFLOWTPCND - FLOWTYPE | Summarization Flow Type | SOURCE FIELD V_TIVRAFLOWTPCND-FLOWTYPE . |
12 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | SOURCE *V_TIVRAFLOWTPCND-TOLDAYCCNDS |
13 | ![]() |
V_TIVRAFLOWTPCND - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | SOURCE FIELD V_TIVRAFLOWTPCND-TOLDAYCCNDS . |
14 | ![]() |
V_TIVRAFLOWTPCND - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | SOURCE V_TIVRAFLOWTPCND-SETTLECNDS |
15 | ![]() |
V_TIVRAFLOWTPCND - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | SOURCE *V_TIVRAFLOWTPCND-SETTLECNDS |
16 | ![]() |
V_TIVRAFLOWTPCND - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | SOURCE FIELD V_TIVRAFLOWTPCND-SETTLECNDS . |
17 | ![]() |
V_TIVRAFLOWTPCND - FLOWTYPE | Summarization Flow Type | SOURCE V_TIVRAFLOWTPCND-FLOWTYPE |
18 | ![]() |
V_TIVRAFLOWTPCND - FLOWTYPE | Summarization Flow Type | SOURCE *V_TIVRAFLOWTPCND-FLOWTYPE |
19 | ![]() |
V_TIVRAFLOWTPCND - FLOWTYPE | Summarization Flow Type | SOURCE FIELD V_TIVRAFLOWTPCND-FLOWTYPE . |