MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
OBJNR |
✔ |
Object Number |
RECAOBJNR |
CHAR |
22 |
* |
ADD_OBJNR |
✔ |
Object Number for Additional Account Assignment |
RERAADDOBJNR |
CHAR |
22 |
* |
CONDTYPE |
✔ |
Condition Type |
RECDCONDTYPE |
CHAR |
4 |
TIVCDCONDTYPE |
VALIDTO |
✔ |
Date: Valid To |
RECADATETO |
DATS |
8 |
|
PARTNER |
✔ |
Business Partner Number |
BU_PARTNER |
CHAR |
10 |
* |
PARTNEROBJNR |
✔ |
Object Number for Internal Use |
RETMPARTNEROBJNR |
CHAR |
22 |
* |
PROCESSGUID |
|
Generic Key of Process |
RECAPROCESSGUID |
RAW |
16 |
* |
OBJGUID |
|
GUID of Account Assignment Object, Assigned by Process |
RERAOBJGUID |
RAW |
16 |
|
VALIDFROM |
|
Period Start Date |
RECAPERIODFROM |
DATS |
8 |
|
CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
FLOWTYPE |
|
Flow Type |
RECDFLOWTYPE |
CHAR |
4 |
TIVCDFLOWTYPE |
TAXTYPE |
|
Tax Type |
RERATAXTYPE |
CHAR |
4 |
TIVRATAXTYPE |
TAXGROUP |
|
Tax Group |
RERATAXGROUP |
CHAR |
20 |
TIVRATAXGROUP |
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
TAXDATE |
|
Date for defining tax rates |
TXDAT |
DATS |
8 |
|
NET_AMOUNT |
|
Net Amount of Advanced Payment |
RERAADVPAYNET |
CURR |
15 |
|
TAX_AMOUNT |
|
Tax Amount of Advance Payment |
RERAADVPAYTAX |
CURR |
15 |
|
NET_AMOUNT_PAY |
|
Amount of Net Advance Payment Made (for Settlement) |
RERAADVPAYNETAMOUNT |
CURR |
15 |
|
TAX_AMOUNT_PAY |
|
Tax Amount of Advance Payment Made (for Settlement) |
RERAADVPAYTAXAMOUNT |
CURR |
15 |
|
NET_AMOUNT_EXT |
|
Legacy Data Transfer: Net Amount of Advanced Payment |
RERAADVPAYNETEXT |
CURR |
15 |
|
TAX_AMOUNT_EXT |
|
Legacy Data Transfer: Tax Amount of Advanced Payment |
RERAADVPAYTAXEXT |
CURR |
15 |
|
TERMTYPE |
|
Term Category |
RETMTERMTYPE |
CHAR |
4 |
TIVTMTERMTYPE |
TERMNO |
|
Term Number |
RETMTERMNO |
CHAR |
4 |
|
CONDGUID |
|
GUID (RAW16) for Conditions |
RECDCONDGUID |
RAW |
16 |
|
TERMNOPY |
|
Number of Posting Term |
RECDTERMNOPY |
CHAR |
4 |
|
CDSPLITNO |
|
Number of Condition Split |
RETMCDSPLITNO |
NUMC |
4 |
|
HASLEGACYDATA |
|
Uses Legacy Data |
RECAHASLEGACYDATA |
CHAR |
1 |
|
PROCESSMODE |
|
Execution Mode of Process |
RECAPROCESSMODE |
CHAR |
1 |
|
STATUS |
|
Status of Advance Payment Relevant to SCS |
RERASEAPSTATUS |
CHAR |
1 |
|
CTRULE |
|
Currency Translation Rule |
RECACTRULE |
CHAR |
20 |
* |
CTRATE |
|
Exchange Rate |
RECACTRATE |
DEC |
9 |
|
CTFCCURRKEY |
|
Foreign Currency |
RECACTFCCURRKEY |
CUKY |
5 |
* |
CTFCNETAMOUNT |
|
Net Amount of Advance Payment in Foreign Currency |
RERAAPCTFCNETAMOUNT |
CURR |
15 |
|
CTFCTAXAMOUNT |
|
Tax Amount of Advance Payment in Foreign Currency |
RERAAPCTFCTAXAMOUNT |
CURR |
15 |
|
CTFCNETAMOUNTPAY |
|
Net Amount of Advance Payment Made in Foreign Currency |
RERAAPCTFCNETAMOUNTPAY |
CURR |
15 |
|
CTFCTAXAMOUNTPAY |
|
Tax Amount of Advance Payment Made in Foreign Currency |
RERAAPCTFCTAXAMOUNTPAY |
CURR |
15 |
|
CTFCNETAMOUNTEXT |
|
Legacy Data Transfer: AP Net Amount in Foreign Currency |
RERAAPCTFCNETAMOUNTEXT |
CURR |
15 |
|
CTFCTAXAMOUNTEXT |
|
Legacy Data Transfer: AP Tax Amount in Foreign Currency |
RERAAPCTFCTAXAMOUNTEXT |
CURR |
15 |
|
CTFCPOST |
|
Post in Foreign Currency |
RECACTFCPOST |
CHAR |
1 |
|