SAP ABAP Table AVIRAADVPAY (Change Document Structure for Advance Payment (VIRA)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_AP (Package) RE: Advance Payment

Basic Data

Table Category	INTTAB	Structure
Structure	AVIRAADVPAY	Table Relationship Diagram
Short Description	Change Document Structure for Advance Payment (VIRA

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	OBSOLETE: Advance Payment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Key for Advance Payment (VIRAADVPAY)
4	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
5	ADD_OBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
6	.INCLUDE	☐				0	0	Key Fields: Advance Payments
7	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
8	VALIDTO	☐	RECADATETO	RECADATEEND	DATS	8	0	Date: Valid To
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
11	.INCLUDE	☐				0	0	Non-Key Fields of Table VIRAAPAYMENT
12	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
13	OBJGUID	☐	RERAOBJGUID	RECAGUID	RAW	16	0	GUID of Account Assignment Object, Assigned by Process
14	.INCLUDE	☐				0	0	Non-Key Fields: Advance Payments
15	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
16	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
18	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
19	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
20	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
21	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
22	NET_AMOUNT	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
23	TAX_AMOUNT	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
24	NET_AMOUNT_PAY	☐	RERAADVPAYNETAMOUNT	RECACURR	CURR	15	2	Amount of Net Advance Payment Made (for Settlement)
25	TAX_AMOUNT_PAY	☐	RERAADVPAYTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made (for Settlement)
26	NET_AMOUNT_EXT	☐	RERAADVPAYNETEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Net Amount of Advanced Payment
27	TAX_AMOUNT_EXT	☐	RERAADVPAYTAXEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Tax Amount of Advanced Payment
28	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
29	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
30	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
31	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
32	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
33	HASLEGACYDATA	☐	RECAHASLEGACYDATA	RECABOOL	CHAR	1	0	Uses Legacy Data
34	PROCESSMODE	☐	RECAPROCESSMODE	RECAPROCESSMODE	CHAR	1	0	Execution Mode of Process
35	STATUS	☐	RERASEAPSTATUS	RERASEAPSTATUS	CHAR	1	0	Status of Advance Payment Relevant to SCS
36	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
37	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
38	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
39	CTFCNETAMOUNT	☐	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
40	CTFCTAXAMOUNT	☐	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
41	CTFCNETAMOUNTPAY	☐	RERAAPCTFCNETAMOUNTPAY	RECACURR	CURR	15	2	Net Amount of Advance Payment Made in Foreign Currency
42	CTFCTAXAMOUNTPAY	☐	RERAAPCTFCTAXAMOUNTPAY	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made in Foreign Currency
43	CTFCNETAMOUNTEXT	☐	RERAAPCTFCNETAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Net Amount in Foreign Currency
44	CTFCTAXAMOUNTEXT	☐	RERAAPCTFCTAXAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Tax Amount in Foreign Currency
45	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
46	.INCLUDE	☐				0	0	Structures for generating change document update programs
47	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AVIRAADVPAY	CONDTYPE	TIVCDCONDTYPE	CONDTYPE
2	AVIRAADVPAY	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
3	AVIRAADVPAY	TAXGROUP	TIVRATAXGROUP	TAXGROUP
4	AVIRAADVPAY	TAXTYPE	TIVRATAXTYPE	TAXTYPE
5	AVIRAADVPAY	TERMTYPE	TIVTMTERMTYPE	TERMTYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	110