Where Used List (Table) for SAP ABAP Data Element RECDADVANCEPAYMENT (Condition Is Advance Payment Condition)
SAP ABAP Data Element RECDADVANCEPAYMENT (Condition Is Advance Payment Condition) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  AVIRADOCITEM - ISADVANCEPAYMENT RE Change Document Structure - Document Items (VIRADOCITEM) RE_RA_CA  EA-FIN  EA-FIN 
2 Table  AVIRAINVITEM - ISADVANCEPAYMENT Change Structure for RE Invoice Item (VIRAINVITEM) RE_RA_IV  EA-FIN  EA-FIN 
3 Table  RECDCONDFLDS - ADVANCEPAYMENT Conditions: BDT Fields RE_CD_CD  EA-FIN  EA-FIN 
4 Table  RECDCONDFLDSALV - ADVANCEPAYMENT Conditions: BDT Fields + ALV Fields RE_CD_CD  EA-FIN  EA-FIN 
5 Table  RECDCONDFLDSTREE - ADVANCEPAYMENT Conditions: BDT Fields for TREE RE_CD_CD  EA-FIN  EA-FIN 
6 Table  RECD_CONDITION_ADDITIONAL - ADVANCEPAYMENT Conditions Additional Fields RE_CD_CD  EA-FIN  EA-FIN 
7 Table  RECD_CONDITION_X - ADVANCEPAYMENT Conditions RECD_CONDITION + RECD_CONDITION_ADDITIONAL RE_CD_CD  EA-FIN  EA-FIN 
8 Table  RECP_CONDITION_C - ADVANCEPAYMENT Condition RE_CP_SD  EA-FIN  EA-FIN 
9 Table  RECP_RA_INVOICE_ITEM_C - ISADVANCEPAYMENT RE Invoice Item RE_CP_SD  EA-FIN  EA-FIN 
10 Table  RECP_RA_ITEM_C - ISADVANCEPAYMENT Item RE_CP_SD  EA-FIN  EA-FIN 
11 Table  REEX_DOC_ITEM_TAXCUM - ISADVANCEPAYMENT RE Line Item with External Tax Code for Tax Summarization RE_EX_FI  EA-FIN  EA-FIN 
12 Table  REEX_FM_ACCT_DERIVE - ISADVANCEPAYMENT Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
13 Table  REEX_FM_ACCT_DERIVE_L - ISADVANCEPAYMENT Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
14 Table  REEX_FM_ACCT_DERIVE_X - ISADVANCEPAYMENT Derived FM Account Assignments with Addit. Fields RE_EX_FM  EA-FIN  EA-FIN 
15 Table  REEX_GUI_ACCT_SHEET_ITEM_L - ISADVANCEPAYMENT Contract Account Sheet Items RE_EX_FI  EA-FIN  EA-FIN 
16 Table  REEX_GUI_ACCT_STATEMENT_L - ISADVANCEPAYMENT Account Statement (List) RE_EX_FI  EA-FIN  EA-FIN 
17 Table  REEX_GUI_CASHFLOW_LIST - ISADVANCEPAYMENT Display of Posted Cash Flows (Periodic Posting) RE_EX_FI  EA-FIN  EA-FIN 
18 Table  REEX_GUI_DOCITEM_L - ISADVANCEPAYMENT RE Document Item Data for Document Display RE_EX_FI  EA-FIN  EA-FIN 
19 Table  REIS_CD_AJ_L - ADVANCEPAYMENT ALV Reporting: Conditions and Adjustment Terms RE_IS_CD  EA-FIN  EA-FIN 
20 Table  REIS_CD_L - ADVANCEPAYMENT ALV Reporting: Conditions RE_IS_CD  EA-FIN  EA-FIN 
21 Table  REIS_RA_DOC_ITEM_L - ISADVANCEPAYMENT Item List RE_IS_EX  EA-FIN  EA-FIN 
22 Table  REIS_REDOC_CN_L - ISADVANCEPAYMENT ALV Reporting: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
23 Table  RERA_ACCT_SHEET_ITEM - ISADVANCEPAYMENT Tenant Account Sheet Item RE_RA_CA  EA-FIN  EA-FIN 
24 Table  RERA_ACCT_SHEET_ITEM_X - ISADVANCEPAYMENT Tenant Account Sheet Item with Additional Data RE_RA_CA  EA-FIN  EA-FIN 
25 Table  RERA_ACCT_STATEMENT - ISADVANCEPAYMENT Account Statement Item RE_RA_CA  EA-FIN  EA-FIN 
26 Table  RERA_ACCT_STATEMENT_X - ISADVANCEPAYMENT Tenant Account Sheet Item with Additional Data RE_RA_CA  EA-FIN  EA-FIN 
27 Table  RERA_DOC_ITEM - ISADVANCEPAYMENT RE Document Item (VIRADOCITEM) RE_RA_CA  EA-FIN  EA-FIN 
28 Table  RERA_DOC_ITEM_EX - ISADVANCEPAYMENT RE Document Item Transfer to External System RE_RA_CA  EA-FIN  EA-FIN 
29 Table  RERA_DOC_ITEM_X - ISADVANCEPAYMENT RE Line Items and Additional Fields (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
30 Table  RERA_GUI_ITEM_L - ISADVANCEPAYMENT Output of RE Document Item Data RE_RA_IS  EA-FIN  EA-FIN 
31 Table  RERA_GUI_OPACT_ITEM - ISADVANCEPAYMENT Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
32 Table  RERA_INVOICE_ITEM - ISADVANCEPAYMENT RE Invoice Item RE_RA_IV  EA-FIN  EA-FIN 
33 Table  RERA_INVOICE_ITEM_CREATION - ISADVANCEPAYMENT Data for Creating the Invoice Item RE_RA_IV  EA-FIN  EA-FIN 
34 Table  RERA_INVOICE_ITEM_X - ISADVANCEPAYMENT RE Invoice Item and Additional Fields RE_RA_IV  EA-FIN  EA-FIN 
35 Table  RERA_OPACT_ITEM - ISADVANCEPAYMENT Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
36 Table  RERA_OP_ITEM_L - ISADVANCEPAYMENT ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
37 Table  RERA_POSTING_RECORD - ISADVANCEPAYMENT RE Posting Record RE_RA_CA  EA-FIN  EA-FIN 
38 Table  RERA_POSTING_RULES - ISADVANCEPAYMENT RE Posting Rules RE_RA_CA  EA-FIN  EA-FIN 
39 Table  RERA_PRE_DOC_ITEM_GEN - ISADVANCEPAYMENT RE Document Item Generated Preliminary Step RE_RA_CA  EA-FIN  EA-FIN 
40 Table  RERA_PRE_POSTING_RECORD - ISADVANCEPAYMENT RE Posting Record Transfer RE_RA_CA  EA-FIN  EA-FIN 
41 Table  REXA_GUI_ACCT_SHEET_ITEM_L - ISADVANCEPAYMENT Contract Account Sheet Items RE_XA_FC  FI-CA  FI-CA 
42 Table  REXA_GUI_ACCT_STATEMENT_L - ISADVANCEPAYMENT Account Statement (List) RE_XA_FC  FI-CA  FI-CA 
43 Table  REXCCORRINVITEMREF_C - ISADVANCEPAYMENT Invoice item data for correspondence (Hung. localization) GLO_REFX_CORR_DDIC  EA-FIN  EA-FIN 
44 Table  VIRADOCITEM - ISADVANCEPAYMENT RE Document Item RE_RA_CA  EA-FIN  EA-FIN 
45 Table  VIRADOCITEM_TAB1 - ISADVANCEPAYMENT Contents of RE Line Items RE_RA_CA  EA-FIN  EA-FIN 
46 Table  VIRAINVITEM - ISADVANCEPAYMENT RE Invoice Item RE_RA_IV  EA-FIN  EA-FIN 
47 Table  VIRAINVITEM_TAB - ISADVANCEPAYMENT RE Invoice Item: Non-Key Fields RE_RA_IV  EA-FIN  EA-FIN