SAP ABAP Table V_VIRAADVPAYEXT (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_VIRAADVPAYEXT |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
RERAADVPAYEXTGUID | RECAGUID | RAW | 16 | 0 | GUID for Object and Period of Advance Payment | ||
| 3 | |
RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | ||
| 4 | |
RERAADDOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Additional Account Assignment | ||
| 5 | |
RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
| 6 | |
RECDVALIDFROM | RECADATE | DATS | 8 | 0 | Date from when condition is valid | ||
| 7 | |
RECAPERIODFROM | RECADATEBEG | DATS | 8 | 0 | Period Start Date | ||
| 8 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
| 9 | |
RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | ||
| 10 | |
RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 12 | |
RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
| 13 | |
RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
| 14 | |
RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
| 15 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
| 16 | |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
| 17 | |
RERAUSESPECGLIND | RECABOOL | CHAR | 1 | 0 | Special G/L Indicator Is Used | ||
| 18 | |
RERAACCSYSTEM | RERAACCSYSTEM | CHAR | 4 | 0 | Definition of Accounting System | TIVRAACCSYSTEM | |
| 19 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
| 20 | |
RERAREFDOCTYPE | AWTYP | CHAR | 5 | 0 | Reference to Document Class | ||
| 21 | |
RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
| 22 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 23 | |
RERAADVPAYNETEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 24 | |
RERAADVPAYTAXEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 25 | |
RERAISINCLINCF | RECABOOL | CHAR | 1 | 0 | Advance Payment Included in Cash Flow | ||
| 26 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 27 | |
RECNNUMBER | RECNNUMBER | CHAR | 13 | 0 | Contract Number | ||
| 28 | |
RECNTXT | XTEXT80 | CHAR | 80 | 0 | Contract name | ||
| 29 | |
REBDBENO | REBDBENO | CHAR | 8 | 0 | Business Entity Number | ||
| 30 | |
REBDRONO | REBDRONO | CHAR | 8 | 0 | Number of Rental Object | ||
| 31 | |
REBDXRO | RECAXLDESCRIPTION | CHAR | 60 | 0 | Rental Object Name | ||
| 32 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 33 | |
RECNCONTRACTTYPE | SMVART | CHAR | 4 | 0 | Contract Type | TIV26 | |
| 34 | |
RECDXCONDTYPEM | TEXT20 | CHAR | 20 | 0 | Name of Condition Type | ||
| 35 | |
RECDXFLOWTYPE | TEXT30 | CHAR | 30 | 0 | Name of Flow Type | ||
| 36 | |
RECAINTRENO | RECAINTRENO | CHAR | 13 | 0 | Internal Key of Real Estate Object | ||
| 37 | |
RECAINTRENO | RECAINTRENO | CHAR | 13 | 0 | Internal Key of Real Estate Object | ||
| 38 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 39 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_VIRAADVPAYEXT | ACCSYSTEM | |
|
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| 2 | V_VIRAADVPAYEXT | BUKRS | |
|
KEY | 1 | CN |
| 3 | V_VIRAADVPAYEXT | CD_SPRAS | |
|
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| 4 | V_VIRAADVPAYEXT | CONDTYPE | |
|
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| 5 | V_VIRAADVPAYEXT | FLOWTYPE | |
|
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| 6 | V_VIRAADVPAYEXT | FLOWTYPE_SPRAS | |
|
KEY | 1 | CN |
| 7 | V_VIRAADVPAYEXT | RECNTYPE | |
|
KEY | 1 | CN |
| 8 | V_VIRAADVPAYEXT | RO_BUKRS | |
|
KEY | 1 | CN |
| 9 | V_VIRAADVPAYEXT | TAXGROUP | |
|
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| 10 | V_VIRAADVPAYEXT | TAXTYPE | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |