SAP ABAP Table AVIRAADVPAYSPLIT (Change Document Structure for Split Advance Payments)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_RA_AP (Package) RE: Advance Payment
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Basic Data
Table Category | INTTAB | Structure |
Structure | AVIRAADVPAYSPLIT |
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Short Description | Change Document Structure for Split Advance Payments |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Split Advance Payments | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
RERAADVPAYSPLITGUID | RECAGUID | RAW | 16 | 0 | GUID for Cash Flow Record and Calculation Period | ||
4 | ![]() |
0 | 0 | Split Advance Payments: Key Fields | |||||
5 | ![]() |
RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
6 | ![]() |
RERAADVPAYCFGUID | RECAGUID | RAW | 16 | 0 | Link to Cash Flow | ||
7 | ![]() |
RERAADVPAYWHEREFROM | RERAADVPAYWHEREFROM | CHAR | 1 | 0 | Origin of Data Record | ||
8 | ![]() |
RECADATEFROM | RECADATEBEG | DATS | 8 | 0 | Date: Valid From | ||
9 | ![]() |
0 | 0 | Split Advance Payments: Non-Key Fields | |||||
10 | ![]() |
RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
11 | ![]() |
RERAVALIDDAYS | INT6 | NUMC | 6 | 0 | Period in Days | ||
12 | ![]() |
RECDCONDGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Conditions | ||
13 | ![]() |
RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
14 | ![]() |
RECDTERMNOPY | RETMTERMNO | CHAR | 4 | 0 | Number of Posting Term | ||
15 | ![]() |
RETMCDSPLITNO | NUMC4 | NUMC | 4 | 0 | Number of Condition Split | ||
16 | ![]() |
RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
17 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
18 | ![]() |
RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | * | |
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
RERANETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Transaction Currency | ||
21 | ![]() |
RERATAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Transaction Currency | ||
22 | ![]() |
RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
23 | ![]() |
RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
24 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
25 | ![]() |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
26 | ![]() |
RERAISPAYED | RECABOOL | CHAR | 1 | 0 | Item Was Already Paid | ||
27 | ![]() |
RECAPROCESSGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Process | ||
28 | ![]() |
RERATAKEOPENAP | RECABOOL | CHAR | 1 | 0 | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
29 | ![]() |
RERAADVPAYUSEDFROM | RECADATEBEG | DATS | 8 | 0 | Valid-From Date of Current Period | ||
30 | ![]() |
RERAADVPAYUSEDTO | RECADATEEND | DATS | 8 | 0 | Valid-To Date of Current Period | ||
31 | ![]() |
RERAUSEDDAYS | INT6 | NUMC | 6 | 0 | Period in Days | ||
32 | ![]() |
RERAADVPAYUSEDNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Current Period | ||
33 | ![]() |
RERAADVPAYUSEDTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Current Period | ||
34 | ![]() |
RERAADVPAYRESTFROM | RECADATEBEG | DATS | 8 | 0 | Valid-From Date for Calculating Remaining Share | ||
35 | ![]() |
RERAADVPAYRESTTO | RECADATEEND | DATS | 8 | 0 | Valid-To Date for Calculating Remaining Share | ||
36 | ![]() |
RERAADVPAYRESTNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Remaining Share | ||
37 | ![]() |
RERAADVPAYRESTTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Remaining Share | ||
38 | ![]() |
RERAREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID | ||
39 | ![]() |
RERARESTREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID | ||
40 | ![]() |
RERAOBJGUID | RECAGUID | RAW | 16 | 0 | GUID of Account Assignment Object, Assigned by Process | ||
41 | ![]() |
RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
42 | ![]() |
RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
43 | ![]() |
RECACTFCCURRKEY | WAERS | CUKY | 5 | 0 | Foreign Currency | * | |
44 | ![]() |
RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
45 | ![]() |
RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
46 | ![]() |
RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
47 | ![]() |
RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
48 | ![]() |
RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
49 | ![]() |
RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
50 | ![]() |
RECACTFCPOST | RECABOOL | CHAR | 1 | 0 | Post in Foreign Currency | ||
51 | ![]() |
RERACALCMETHPER | RERACALCMETHPER | CHAR | 1 | 0 | Calculation Method for Time-Dependent Periods | ||
52 | ![]() |
RERAUSECF4POST | RECABOOL | CHAR | 1 | 0 | Use Periodic Posting Run for Posting | ||
53 | ![]() |
0 | 0 | Structures for generating change document update programs | |||||
54 | ![]() |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | AVIRAADVPAYSPLIT | CONDTYPE | ![]() |
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2 | AVIRAADVPAYSPLIT | FLOWTYPE | ![]() |
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3 | AVIRAADVPAYSPLIT | TAXGROUP | ![]() |
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4 | AVIRAADVPAYSPLIT | TAXTYPE | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |