SAP ABAP Table REIS_SCADV_L (Info System List Status Advance Payments)

Hierarchy

☛

EA-FIN (Software Component) EA-FIN
⤷

RE-FX-SC (Application Component) Service Charge Settlement
⤷

RE_SC_AP (Package) SCS: Advance Payment

Basic Data

Table Category	INTTAB	Structure
Structure	REIS_SCADV_L	Table Relationship Diagram
Short Description	Info System List Status Advance Payments

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Reporting Fields: Generic Part
2	GEN_OBJTYPE	RECAOBJTYPE	J_OBART	CHAR	2	0	Object Type	*
3	GEN_OBJNR	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
4	GEN_CONTRACT	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
5	GEN_PARTNER1	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	GEN_PARTNER2	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	ALVROWS	REISALVROWS		INT2	5	0	Number of Rows
8	.INCLUDE				0	0	Time Slot Valid in a Row in the Info System
9	RECISVALIDFROM	REISRECVALIDFROM	RECADATE	DATS	8	0	Displayed Row Is Valid From
10	RECISVALIDTO	REISRECVALIDTO	RECADATE	DATS	8	0	Displayed Row Is Valid Until
11	.INCLUDE				0	0	Reporting Fields: Main Contractual Partner
12	ROLE_BP1	REBPROLE1	BU_ROLE	CHAR	6	0	First Main Contractual Partner: Role	*
13	XROLE_BP1	REBPXROLE1	RECAXMDESCRIPTION	CHAR	30	0	1st Main Contractual Partner: Name of Role Category
14	PARTNER_BP1	REBPPARTNER1	BU_PARTNER	CHAR	10	0	First Main Contractual Partner	*
15	XPARTNER_BP1	REBPXPARTNER1	TEXT80	CHAR	80	0	Name/Address of 1st Business Partner
16	TEL_NUMBER_LONG_BP1	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
17	FAX_NUMBER_LONG_BP1	AD_FXNRLNG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
18	SMTP_ADDR_BP1	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
19	XNAME_BP1	REBPXNAME1	BU_TEXT50	CHAR	50	0	Short Description of 1st Business Partner
20	STREET_BP1	AD_STREET	TEXT60	CHAR	60	0	Street
21	HOUSE_NUM1_BP1	AD_HSNM1	TEXT10	CHAR	10	0	House Number
22	POST_CODE1_BP1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
23	CITY1_BP1	AD_CITY1	TEXT40	CHAR	40	0	City
24	CITY2_BP1	AD_CITY2	TEXT40	CHAR	40	0	District
25	REGION_BP1	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
26	PO_BOX_BP1	AD_POBX	CHAR10	CHAR	10	0	PO Box
27	POST_CODE2_BP1	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
28	ROLE_BP2	REBPROLE2	BU_ROLE	CHAR	6	0	Second Main Contractual Partner: Role	*
29	XROLE_BP2	REBPXROLE2	RECAXMDESCRIPTION	CHAR	30	0	2nd Main Contractual Partner: Name of Role Category
30	PARTNER_BP2	REBPPARTNER2	BU_PARTNER	CHAR	10	0	Second Main Contractual Partner	*
31	XPARTNER_BP2	REBPXPARTNER2	TEXT80	CHAR	80	0	Name/Address of 2nd Business Partner
32	TEL_NUMBER_LONG_BP2	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
33	FAX_NUMBER_LONG_BP2	AD_FXNRLNG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
34	SMTP_ADDR_BP2	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
35	XNAME_BP2	REBPXNAME2	BU_TEXT50	CHAR	50	0	Short Description of 2nd Business Partner
36	STREET_BP2	AD_STREET	TEXT60	CHAR	60	0	Street
37	HOUSE_NUM1_BP2	AD_HSNM1	TEXT10	CHAR	10	0	House Number
38	POST_CODE1_BP2	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
39	CITY1_BP2	AD_CITY1	TEXT40	CHAR	40	0	City
40	CITY2_BP2	AD_CITY2	TEXT40	CHAR	40	0	District
41	REGION_BP2	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
42	PO_BOX_BP2	AD_POBX	CHAR10	CHAR	10	0	PO Box
43	POST_CODE2_BP2	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
44	STATUSICON	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
45	LISTSTATUS	RESCADVLISTSTATUS	RESCADVLISTSTATUS	CHAR	1	0	Status of Advance Payment Record
46	XLISTSTATUS	RECAXSTATUS	DDTEXT	CHAR	60	0	Short Text for Status of Settlement Step
47	CLEARINGICON	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
48	CLEARINGSTATUS	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
49	PARTTYPE	RESCPARTTYPE	RESCPARTTYPE	CHAR	1	0	Type of Service Charge Settlement Participation
50	XPARTTYPE	RESCXPARTTYPE	DDTEXT	CHAR	60	0	Name for Settlement Participation
51	PROCESS	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	*
52	PROCESSID	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
53	PROCESSEXTID	RECAPROCESSEXTID	RECAPROCESSEXTID	CHAR	32	0	External Identification Process
54	PROCCOMPLETE	RESCADVLISTPROCCOMPLETE	RECABOOL	CHAR	1	0	Settlement Was Performed Completely
55	SETTLMODE	RECASETTLMODE	RECAPROCMODE	CHAR	3	0	Settlement Method
56	SETTLTYPE	RESCSTYPE	RECAPROCITYPE	CHAR	3	0	Settlement type
57	SETTL_PFROM	RESCSETTLEVALIDFROM	RECADATE	DATS	8	0	Start of Settlement Period
58	SETTL_PTO	RESCSETTLTO	RECADATEEND	DATS	8	0	Date Up to Which Settlement Should Be Performed
59	OBJNR	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
60	OBJIDENTCALC	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
61	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
62	RECNNR	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
63	RECNTXT	RECNTXT	XTEXT80	CHAR	80	0	Contract name
64	BENOCN	RECNBENOCN	REBDBENO	CHAR	8	0	Business Entity That Belongs to Contract	*
65	RECNTYPE	RECNCONTRACTTYPE	SMVART	CHAR	4	0	Contract Type	*
66	FISC_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
67	PSTNGPERIOD	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
68	PSTNGDATE	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
69	DOCDATE	RERADOCDATE	RECADATE	DATS	8	0	Document Date
70	REFDOCTYPE	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
71	REFDOCID	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
72	DOCGUID	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
73	CF_PFROM	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
74	CF_PTO	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
75	BLINEDATE	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
76	ORIGDUEDATE	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
77	CONDTYPE	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
78	XCONDITION	RECDXCONDITION	RECAXMDESCRIPTION	CHAR	30	0	Condition Type Name
79	FLOWTYPE	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
80	XFLOWTYPE	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
81	UNIQUECOND	RECDUNIQUECOND	RECABOOL	CHAR	1	0	Condition Is One-Time Condition
82	CUSTOMER	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
83	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
84	XPARTNER	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
85	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
86	NET_AMOUNT	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
87	TAX_AMOUNT	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
88	NET_AMOUNT_PAY	RERAADVPAYNETAMOUNT	RECACURR	CURR	15	2	Amount of Net Advance Payment Made (for Settlement)
89	TAX_AMOUNT_PAY	RERAADVPAYTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made (for Settlement)
90	NET_AMOUNT_EXT	RERAADVPAYNETEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Net Amount of Advanced Payment
91	TAX_AMOUNT_EXT	RERAADVPAYTAXEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Tax Amount of Advanced Payment
92	CTFCCURRKEY	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
93	CTFCNETAMOUNT	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
94	CTFCTAXAMOUNT	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
95	CTFCNETAMOUNTPAY	RERAAPCTFCNETAMOUNTPAY	RECACURR	CURR	15	2	Net Amount of Advance Payment Made in Foreign Currency
96	CTFCTAXAMOUNTPAY	RERAAPCTFCTAXAMOUNTPAY	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made in Foreign Currency
97	CTFCNETAMOUNTEXT	RERAAPCTFCNETAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Net Amount in Foreign Currency
98	CTFCTAXAMOUNTEXT	RERAAPCTFCTAXAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Tax Amount in Foreign Currency
99	CONDCURR	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
100	CF_NETAMOUNT	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
101	CF_TAXAMOUNT	RECDCFTAXVALUE	RECACURR	CURR	15	2	Tax on Sales/Purch. of Cash Flow Item in Condition Currency
102	CF_GROSSAMOUNT	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
103	CF_CTLCNETAMOUNT	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
104	CF_CTLCTAXAMOUNT	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
105	CF_CTLCGROSSAMOUNT	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
106	TAXTYPE	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
107	TAXGROUP	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
108	USEDFROM	RERAADVPAYUSEDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Current Period
109	USEDTO	RERAADVPAYUSEDTO	RECADATEEND	DATS	8	0	Valid-To Date of Current Period
110	RESTFROM	RERAADVPAYRESTFROM	RECADATEBEG	DATS	8	0	Valid-From Date for Calculating Remaining Share
111	RESTTO	RERAADVPAYRESTTO	RECADATEEND	DATS	8	0	Valid-To Date for Calculating Remaining Share
112	USEDNETAMOUNT	RERAADVPAYUSEDNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Current Period
113	USEDTAXAMOUNT	RERAADVPAYUSEDTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Current Period
114	RESTNETAMOUNT	RERAADVPAYRESTNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Remaining Share
115	RESTTAXAMOUNT	RERAADVPAYRESTTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Remaining Share
116	USEDCTFCNETAMT	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
117	USEDCTFCTAXAMT	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
118	RESTCTFCNETAMT	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
119	RESTCTFCTAXAMT	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
120	HASLEGACYDATA	RECAHASLEGACYDATA	RECABOOL	CHAR	1	0	Uses Legacy Data
121	CTRULE	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
122	CTRATE	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
123	CTFCPOST	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency