Where Used List (Table) for SAP ABAP Data Element RERAADVPAYNETAMOUNT (Amount of Net Advance Payment Made (for Settlement))
SAP ABAP Data Element RERAADVPAYNETAMOUNT (Amount of Net Advance Payment Made (for Settlement)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  AVIRAADVPAY - NET_AMOUNT_PAY Change Document Structure for Advance Payment (VIRA RE_RA_AP  EA-FIN  EA-FIN 
2 Table  AVIRAADVPAYPROC - NET_AMOUNT_PAY Advance Payment Change Doc. Structure (VIRAADVPAYPROC) RE_RA_AP  EA-FIN  EA-FIN 
3 Table  REEXADVPAY_TAXCODE - NET_AMOUNT_PAY Advance Payments and Tax Codes RE_EX_FI  EA-FIN  EA-FIN 
4 Table  REIS_SCADV_L - NET_AMOUNT_PAY Info System List Status Advance Payments RE_SC_AP  EA-FIN  EA-FIN 
5 Table  RERAADVPAY - NET_AMOUNT_PAY Advance Payments RE_RA_AP  EA-FIN  EA-FIN 
6 Table  RERAADVPAY_X - NET_AMOUNT_PAY Advance Payments + Link to Cash Flow Record RE_RA_AP  EA-FIN  EA-FIN 
7 Table  RERAAPAYMENT - NET_AMOUNT_PAY Advance Payments RE_RA_AP  EA-FIN  EA-FIN 
8 Table  RERAAPAYMENT_TAB - NET_AMOUNT_PAY Non-Key Fields: Advance Payments RE_RA_AP  EA-FIN  EA-FIN 
9 Table  RERAAPAYMENT_X - NET_AMOUNT_PAY Advance Payment and Additional Fields (RERAAPAYME) RE_RA_AP  EA-FIN  EA-FIN 
10 Table  RESCADVPAY - NET_AMOUNT_PAY Advance Payments RE_XX  EA-FIN  EA-FIN 
11 Table  RESCRESULTPEROBJ - ADVPAY_NETAMOUNT_PAY List per LO/RO Across SUs (per Condition Type) RE_SC_DC  EA-FIN  EA-FIN 
12 Table  RESCRESULTPEROBJ_X - ADVPAY_NETAMOUNT_PAY List per LO/RO Across SUs (per Condition Type) RE_SC_IS  EA-FIN  EA-FIN 
13 Table  RESRCALCADVPAY_DETAIL - NET_AMOUNT_PAY Advance Payments RE_SR_CL  EA-FIN  EA-FIN 
14 Table  VIRAADVPAY - NET_AMOUNT_PAY OBSOLETE: Advance Payment RE_RA_AP  EA-FIN  EA-FIN 
15 Table  VIRAADVPAYPROC - NET_AMOUNT_PAY Advance Payments per Settlement RE_RA_AP  EA-FIN  EA-FIN 
16 Table  VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY Advance Payments per Settlement: Non-Key Fields RE_RA_AP  EA-FIN  EA-FIN 
17 Table  VIRAADVPAY_TAB - NET_AMOUNT_PAY Non-Key Fields of Table VIRAAPAYMENT RE_RA_AP  EA-FIN  EA-FIN