SAP ABAP Table VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_RA_AP (Package) RE: Advance Payment

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VIRAADVPAYEXT |
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Short Description | Advance Payment - Legacy Data Transfer |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
RERAADVPAYEXTGUID | RECAGUID | RAW | 16 | 0 | GUID for Object and Period of Advance Payment | ||
3 | ![]() |
0 | 0 | AP - Legacy Data Transfer: Key Fields | |||||
4 | ![]() |
RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
5 | ![]() |
RERAADDOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Additional Account Assignment | * | |
6 | ![]() |
RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
7 | ![]() |
RECDVALIDFROM | RECADATE | DATS | 8 | 0 | Date from when condition is valid | ||
8 | ![]() |
RECAPERIODFROM | RECADATEBEG | DATS | 8 | 0 | Period Start Date | ||
9 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | ![]() |
RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | * | |
11 | ![]() |
0 | 0 | AP - Legacy Data Transfer: Non-Key Fields | |||||
12 | ![]() |
RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
15 | ![]() |
RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
16 | ![]() |
RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
17 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
18 | ![]() |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
19 | ![]() |
RERAUSESPECGLIND | RECABOOL | CHAR | 1 | 0 | Special G/L Indicator Is Used | ||
20 | ![]() |
RERAACCSYSTEM | RERAACCSYSTEM | CHAR | 4 | 0 | Definition of Accounting System | TIVRAACCSYSTEM | |
21 | ![]() |
0 | 0 | Reference to Line Item | |||||
22 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
23 | ![]() |
RERAREFDOCTYPE | AWTYP | CHAR | 5 | 0 | Reference to Document Class | * | |
24 | ![]() |
RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
25 | ![]() |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
26 | ![]() |
RERAADVPAYNETEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Net Amount of Advanced Payment | ||
27 | ![]() |
RERAADVPAYTAXEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
28 | ![]() |
RERAISINCLINCF | RECABOOL | CHAR | 1 | 0 | Advance Payment Included in Cash Flow | ||
29 | ![]() |
RERAADVPAYWHEREFROM | RERAADVPAYWHEREFROM | CHAR | 1 | 0 | Origin of Data Record |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VIRAADVPAYEXT | ACCSYSTEM | ![]() |
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2 | VIRAADVPAYEXT | CONDTYPE | ![]() |
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3 | VIRAADVPAYEXT | FLOWTYPE | ![]() |
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4 | VIRAADVPAYEXT | TAXGROUP | ![]() |
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5 | VIRAADVPAYEXT | TAXTYPE | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |