Data Element list used by SAP ABAP Table REIS_SCADV_L (Info System List Status Advance Payments)
SAP ABAP Table 
REIS_SCADV_L (Info System List Status Advance Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_CITY1 | City | |
| 3 | Data Element |
AD_CITY2 | District | |
| 4 | Data Element |
AD_CITY2 | District | |
| 5 | Data Element |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
| 6 | Data Element |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
| 7 | Data Element |
AD_HSNM1 | House Number | |
| 8 | Data Element |
AD_HSNM1 | House Number | |
| 9 | Data Element |
AD_POBX | PO Box | |
| 10 | Data Element |
AD_POBX | PO Box | |
| 11 | Data Element |
AD_PSTCD1 | City postal code | |
| 12 | Data Element |
AD_PSTCD1 | City postal code | |
| 13 | Data Element |
AD_PSTCD2 | PO Box postal code | |
| 14 | Data Element |
AD_PSTCD2 | PO Box postal code | |
| 15 | Data Element |
AD_SMTPADR | E-Mail Address | |
| 16 | Data Element |
AD_SMTPADR | E-Mail Address | |
| 17 | Data Element |
AD_STREET | Street | |
| 18 | Data Element |
AD_STREET | Street | |
| 19 | Data Element |
AD_TELNRLG | Complete number: dialling code+number+extension | |
| 20 | Data Element |
AD_TELNRLG | Complete number: dialling code+number+extension | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 23 | Data Element |
BU_PARTNER | Business Partner Number | |
| 24 | Data Element |
BU_PARTNER | Business Partner Number | |
| 25 | Data Element |
BU_PARTNER | Business Partner Number | |
| 26 | Data Element |
DBERBIS | End of Calculation Period | |
| 27 | Data Element |
DBERVON | Start of Calculation Period | |
| 28 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 29 | Data Element |
GJAHR | Fiscal Year | |
| 30 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 31 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 32 | Data Element |
REBPPARTNER1 | First Main Contractual Partner | |
| 33 | Data Element |
REBPPARTNER2 | Second Main Contractual Partner | |
| 34 | Data Element |
REBPROLE1 | First Main Contractual Partner: Role | |
| 35 | Data Element |
REBPROLE2 | Second Main Contractual Partner: Role | |
| 36 | Data Element |
REBPXNAME1 | Short Description of 1st Business Partner | |
| 37 | Data Element |
REBPXNAME2 | Short Description of 2nd Business Partner | |
| 38 | Data Element |
REBPXPARTNER1 | Name/Address of 1st Business Partner | |
| 39 | Data Element |
REBPXPARTNER2 | Name/Address of 2nd Business Partner | |
| 40 | Data Element |
REBPXROLE1 | 1st Main Contractual Partner: Name of Role Category | |
| 41 | Data Element |
REBPXROLE2 | 2nd Main Contractual Partner: Name of Role Category | |
| 42 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 43 | Data Element |
RECACTFCPOST | Post in Foreign Currency | |
| 44 | Data Element |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 45 | Data Element |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
| 46 | Data Element |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 47 | Data Element |
RECACTRATE | Exchange Rate | |
| 48 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 49 | Data Element |
RECAHASLEGACYDATA | Uses Legacy Data | |
| 50 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 51 | Data Element |
RECAOBJNR | Object Number | |
| 52 | Data Element |
RECAOBJNR | Object Number | |
| 53 | Data Element |
RECAOBJTYPE | Object Type | |
| 54 | Data Element |
RECAPROCESS | Process | |
| 55 | Data Element |
RECAPROCESSEXTID | External Identification Process | |
| 56 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 57 | Data Element |
RECASETTLMODE | Settlement Method | |
| 58 | Data Element |
RECAXSTATUS | Short Text for Status of Settlement Step | |
| 59 | Data Element |
RECDCFCURR | Condition Currency of Cash Flow Item | |
| 60 | Data Element |
RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 61 | Data Element |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
| 62 | Data Element |
RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
| 63 | Data Element |
RECDCONDTYPE | Condition Type | |
| 64 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 65 | Data Element |
RECDORIGDUEDATE | Original Due Date | |
| 66 | Data Element |
RECDUNIQUECOND | Condition Is One-Time Condition | |
| 67 | Data Element |
RECDXCONDITION | Condition Type Name | |
| 68 | Data Element |
RECDXFLOWTYPE | Name of Flow Type | |
| 69 | Data Element |
RECNBENOCN | Business Entity That Belongs to Contract | |
| 70 | Data Element |
RECNCONTRACTTYPE | Contract Type | |
| 71 | Data Element |
RECNNUMBER | Contract Number | |
| 72 | Data Element |
RECNTXT | Contract name | |
| 73 | Data Element |
REGIO | Region (State, Province, County) | |
| 74 | Data Element |
REGIO | Region (State, Province, County) | |
| 75 | Data Element |
REISALVROWS | Number of Rows | |
| 76 | Data Element |
REISRECVALIDFROM | Displayed Row Is Valid From | |
| 77 | Data Element |
REISRECVALIDTO | Displayed Row Is Valid Until | |
| 78 | Data Element |
RERAADVPAYNET | Net Amount of Advanced Payment | |
| 79 | Data Element |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
| 80 | Data Element |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 81 | Data Element |
RERAADVPAYRESTFROM | Valid-From Date for Calculating Remaining Share | |
| 82 | Data Element |
RERAADVPAYRESTNETAMOUNT | Net Amount of Remaining Share | |
| 83 | Data Element |
RERAADVPAYRESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 84 | Data Element |
RERAADVPAYRESTTO | Valid-To Date for Calculating Remaining Share | |
| 85 | Data Element |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
| 86 | Data Element |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
| 87 | Data Element |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 88 | Data Element |
RERAADVPAYUSEDFROM | Valid-From Date of Current Period | |
| 89 | Data Element |
RERAADVPAYUSEDNETAMOUNT | Net Amount of Current Period | |
| 90 | Data Element |
RERAADVPAYUSEDTAXAMOUNT | Tax Amount of Current Period | |
| 91 | Data Element |
RERAADVPAYUSEDTO | Valid-To Date of Current Period | |
| 92 | Data Element |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 93 | Data Element |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 94 | Data Element |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 95 | Data Element |
RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 96 | Data Element |
RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 97 | Data Element |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 98 | Data Element |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 99 | Data Element |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 100 | Data Element |
RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 101 | Data Element |
RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 102 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 103 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 104 | Data Element |
RERADOCDATE | Document Date | |
| 105 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 106 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 107 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 108 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 109 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 110 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 111 | Data Element |
RERATAXGROUP | Tax Group | |
| 112 | Data Element |
RERATAXTYPE | Tax Type | |
| 113 | Data Element |
RESCADVLISTPROCCOMPLETE | Settlement Was Performed Completely | |
| 114 | Data Element |
RESCADVLISTSTATUS | Status of Advance Payment Record | |
| 115 | Data Element |
RESCPARTTYPE | Type of Service Charge Settlement Participation | |
| 116 | Data Element |
RESCSETTLEVALIDFROM | Start of Settlement Period | |
| 117 | Data Element |
RESCSETTLTO | Date Up to Which Settlement Should Be Performed | |
| 118 | Data Element |
RESCSTYPE | Settlement type | |
| 119 | Data Element |
RESCXPARTTYPE | Name for Settlement Participation | |
| 120 | Data Element |
WAERS | Currency Key |
