SAP ABAP Table VIRAADVPAY (OBSOLETE: Advance Payment)

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	TRANSP	Transparent table
Transparent table	VIRAADVPAY	Table Relationship Diagram
Short Description	OBSOLETE: Advance Payment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key for Advance Payment (VIRAADVPAY)
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	.INCLUDE	☑				0	0	Key Fields: Advance Payments
6	CONDTYPE	☑	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
7	VALIDTO	☑	RECADATETO	RECADATEEND	DATS	8	0	Date: Valid To
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	.INCLUDE	☐				0	0	Non-Key Fields of Table VIRAAPAYMENT
11	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process	*
12	OBJGUID	☐	RERAOBJGUID	RECAGUID	RAW	16	0	GUID of Account Assignment Object, Assigned by Process
13	.INCLUDE	☐				0	0	Non-Key Fields: Advance Payments
14	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
17	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
18	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
19	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
20	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
21	NET_AMOUNT	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
22	TAX_AMOUNT	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
23	NET_AMOUNT_PAY	☐	RERAADVPAYNETAMOUNT	RECACURR	CURR	15	2	Amount of Net Advance Payment Made (for Settlement)
24	TAX_AMOUNT_PAY	☐	RERAADVPAYTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made (for Settlement)
25	NET_AMOUNT_EXT	☐	RERAADVPAYNETEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Net Amount of Advanced Payment
26	TAX_AMOUNT_EXT	☐	RERAADVPAYTAXEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Tax Amount of Advanced Payment
27	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
28	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
29	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
30	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
31	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
32	HASLEGACYDATA	☐	RECAHASLEGACYDATA	RECABOOL	CHAR	1	0	Uses Legacy Data
33	PROCESSMODE	☐	RECAPROCESSMODE	RECAPROCESSMODE	CHAR	1	0	Execution Mode of Process
34	STATUS	☐	RERASEAPSTATUS	RERASEAPSTATUS	CHAR	1	0	Status of Advance Payment Relevant to SCS
35	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
36	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
37	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	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	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VIRAADVPAY	CONDTYPE	TIVCDCONDTYPE	CONDTYPE
2	VIRAADVPAY	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
3	VIRAADVPAY	TAXGROUP	TIVRATAXGROUP	TAXGROUP
4	VIRAADVPAY	TAXTYPE	TIVRATAXTYPE	TAXTYPE
5	VIRAADVPAY	TERMTYPE	TIVTMTERMTYPE	TERMTYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	110