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