SAP ABAP Table AVIRAADVPAYPROC (Advance Payment Change Doc. Structure (VIRAADVPAYPROC))
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 AVIRAADVPAYPROC   Table Relationship Diagram
Short Description Advance Payment Change Doc. Structure (VIRAADVPAYPROC)    
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   Advance Payments per Settlement  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 ADVPAYPROCGUID RERAADVPAYPROCGUID RECAGUID RAW 16   0   GUID for Advance Payments per Settlement  
4 .INCLUDE       0   0   Advance Payments per Settlement: Key Fields  
5 OBJGUID RERAOBJGUID RECAGUID RAW 16   0   GUID of Account Assignment Object, Assigned by Process  
6 CONDGUID RECDCONDGUID RECAGUID RAW 16   0   GUID (RAW16) for Conditions  
7 CDSPLITNO RETMCDSPLITNO NUMC4 NUMC 4   0   Number of Condition Split  
8 VALIDTO RECADATETO RECADATEEND DATS 8   0   Date: Valid To  
9 .INCLUDE       0   0   Advance Payments per Settlement: Non-Key Fields  
10 VALIDFROM RECAPERIODFROM RECADATEBEG DATS 8   0   Period Start Date  
11 PROCESSGUID RECAPROCESSGUID RECAGUID RAW 16   0   Generic Key of Process  
12 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
13 CTFCCURRKEY RECACTFCCURRKEY WAERS CUKY 5   0   Foreign Currency *
14 OBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
15 ADD_OBJNR RERAADDOBJNR J_OBJNR CHAR 22   0   Object Number for Additional Account Assignment *
16 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type *
17 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
18 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
19 PARTNEROBJNR RETMPARTNEROBJNR J_OBJNR CHAR 22   0   Object Number for Internal Use *
20 TERMTYPE RETMTERMTYPE RETMTERMTYPE CHAR 4   0   Term Category *
21 TERMNO RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
22 TERMNOPY RECDTERMNOPY RETMTERMNO CHAR 4   0   Number of Posting Term  
23 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type TIVRATAXTYPE
24 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group TIVRATAXGROUP
25 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
26 TAXDATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
27 NET_AMOUNT RERAADVPAYNET RECACURR CURR 15   2   Net Amount of Advanced Payment  
28 TAX_AMOUNT RERAADVPAYTAX RECACURR CURR 15   2   Tax Amount of Advance Payment  
29 NET_AMOUNT_PAY RERAADVPAYNETAMOUNT RECACURR CURR 15   2   Amount of Net Advance Payment Made (for Settlement)  
30 TAX_AMOUNT_PAY RERAADVPAYTAXAMOUNT RECACURR CURR 15   2   Tax Amount of Advance Payment Made (for Settlement)  
31 NET_AMOUNT_EXT RERAADVPAYNETEXT RECACURR CURR 15   2   Legacy Data Transfer: Net Amount of Advanced Payment  
32 TAX_AMOUNT_EXT RERAADVPAYTAXEXT RECACURR CURR 15   2   Legacy Data Transfer: Tax Amount of Advanced Payment  
33 CTRULE RECACTRULE RECACTRULE CHAR 20   0   Currency Translation Rule *
34 CTRATE RECACTRATE KURSF DEC 9   5   Exchange Rate  
35 CTFCPOST RECACTFCPOST RECABOOL CHAR 1   0   Post in Foreign Currency  
36 CTFCNETAMOUNT RERAAPCTFCNETAMOUNT RECACURR CURR 15   2   Net Amount of Advance Payment in Foreign Currency  
37 CTFCTAXAMOUNT RERAAPCTFCTAXAMOUNT RECACURR CURR 15   2   Tax Amount of Advance Payment in Foreign Currency  
38 CTFCNETAMOUNTPAY RERAAPCTFCNETAMOUNTPAY RECACURR CURR 15   2   Net Amount of Advance Payment Made in Foreign Currency  
39 CTFCTAXAMOUNTPAY RERAAPCTFCTAXAMOUNTPAY RECACURR CURR 15   2   Tax Amount of Advance Payment Made in Foreign Currency  
40 CTFCNETAMOUNTEXT RERAAPCTFCNETAMOUNTEXT RECACURR CURR 15   2   Legacy Data Transfer: AP Net Amount in Foreign Currency  
41 CTFCTAXAMOUNTEXT RERAAPCTFCTAXAMOUNTEXT RECACURR CURR 15   2   Legacy Data Transfer: AP Tax Amount in Foreign Currency  
42 INFOCOND RECDINFOCOND RECABOOL CHAR 1   0   Statistical or Informational Condition  
43 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
44 HASLEGACYDATA RECAHASLEGACYDATA RECABOOL CHAR 1   0   Uses Legacy Data  
45 STATUS RECASTEPSTATUS RECASTEPSTATUS CHAR 1   0   Status of Process Step  
46 CDGUIDINVALID RERACDGUIDINVALID RECABOOL CHAR 1   0   CONDGUID Invalid - Data Record Is Summarized  
47 ENTRYTYPE RERAADVPAYENTRYTYPE RERAADVPAYENTRYTYPE CHAR 2   0   Entry Is Used For  
48 .INCLUDE       0   0   Structures for generating change document update programs  
49 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 AVIRAADVPAYPROC FLOWTYPE TIVCDFLOWTYPE FLOWTYPE    
2 AVIRAADVPAYPROC TAXGROUP TIVRATAXGROUP TAXGROUP    
3 AVIRAADVPAYPROC TAXTYPE TIVRATAXTYPE TAXTYPE    
History
Last changed by/on SAP  20110901 
SAP Release Created in 605