Data Element list used by SAP ABAP Table RERAADVPAYEXT (Advance Payment - Legacy Data Transfer)
SAP ABAP Table
RERAADVPAYEXT (Advance Payment - Legacy Data Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
LOGSYSTEM | Logical System | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
5 | ![]() |
RECADATETO | Date: Valid To | |
6 | ![]() |
RECAOBJNR | Object Number | |
7 | ![]() |
RECAPERIODFROM | Period Start Date | |
8 | ![]() |
RECDCONDTYPE | Condition Type | |
9 | ![]() |
RECDFLOWTYPE | Flow Type | |
10 | ![]() |
RECDVALIDFROM | Date from when condition is valid | |
11 | ![]() |
RERAACCSYSTEM | Definition of Accounting System | |
12 | ![]() |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
13 | ![]() |
RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
14 | ![]() |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
15 | ![]() |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
16 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
17 | ![]() |
RERAISINCLINCF | Advance Payment Included in Cash Flow | |
18 | ![]() |
RERAREFDOCID | Reference Key of Document | |
19 | ![]() |
RERAREFDOCTYPE | Reference to Document Class | |
20 | ![]() |
RERATAXGROUP | Tax Group | |
21 | ![]() |
RERATAXTYPE | Tax Type | |
22 | ![]() |
RERAUSESPECGLIND | Special G/L Indicator Is Used | |
23 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
24 | ![]() |
TXDAT | Date for defining tax rates | |
25 | ![]() |
TXJCD | Tax Jurisdiction | |
26 | ![]() |
WAERS | Currency Key |