SAP ABAP Table REEXADVPAY_TAXCODE (Advance Payments and Tax Codes)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Basic Data

Table Category	INTTAB	Structure
Structure	REEXADVPAY_TAXCODE	Table Relationship Diagram
Short Description	Advance Payments and Tax Codes

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXADVPAY_TAXCODE	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
2	REEXADVPAY_TAXCODE	TAXGROUP	TIVRATAXGROUP	TAXGROUP
3	REEXADVPAY_TAXCODE	TAXTYPE	TIVRATAXTYPE	TAXTYPE

History

Last changed by/on	SAP	20130529
SAP Release Created in	110