SAP ABAP Table VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_AP (Package) RE: Advance Payment
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_AP (Package) RE: Advance Payment
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VIRAADVPAYEXT | Table Relationship Diagram |
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
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 | .INCLUDE | 0 | 0 | AP - Legacy Data Transfer: Key Fields | |||||
4 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
5 | ADD_OBJNR | RERAADDOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Additional Account Assignment | * | |
6 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
7 | CONDVALIDFROM | RECDVALIDFROM | RECADATE | DATS | 8 | 0 | Date from when condition is valid | ||
8 | VALIDFROM | RECAPERIODFROM | RECADATEBEG | DATS | 8 | 0 | Period Start Date | ||
9 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | PARTNEROBJNR | RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | * | |
11 | .INCLUDE | 0 | 0 | AP - Legacy Data Transfer: Non-Key Fields | |||||
12 | VALIDTO | RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
15 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
16 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
17 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
18 | TAXDATE | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
19 | USESPECGLIND | RERAUSESPECGLIND | RECABOOL | CHAR | 1 | 0 | Special G/L Indicator Is Used | ||
20 | ACCSYSTEM | RERAACCSYSTEM | RERAACCSYSTEM | CHAR | 4 | 0 | Definition of Accounting System | TIVRAACCSYSTEM | |
21 | .INCLUDE | 0 | 0 | Reference to Line Item | |||||
22 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
23 | REFDOCTYPE | RERAREFDOCTYPE | AWTYP | CHAR | 5 | 0 | Reference to Document Class | * | |
24 | REFDOCID | RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
25 | REFITEMNO | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
26 | NETAMOUNT | RERAADVPAYNETEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Net Amount of Advanced Payment | ||
27 | TAXAMOUNT | RERAADVPAYTAXEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
28 | ISINCLINCF | RERAISINCLINCF | RECABOOL | CHAR | 1 | 0 | Advance Payment Included in Cash Flow | ||
29 | WHEREFROM | RERAADVPAYWHEREFROM | RERAADVPAYWHEREFROM | CHAR | 1 | 0 | Origin of Data Record |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VIRAADVPAYEXT | ACCSYSTEM | TIVRAACCSYSTEM | ACCSYSTEM | |||
2 | VIRAADVPAYEXT | CONDTYPE | TIVCDCONDTYPE | CONDTYPE | |||
3 | VIRAADVPAYEXT | FLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | |||
4 | VIRAADVPAYEXT | TAXGROUP | TIVRATAXGROUP | TAXGROUP | |||
5 | VIRAADVPAYEXT | TAXTYPE | TIVRATAXTYPE | TAXTYPE |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |