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