SAP ABAP Table VIRAADVPAYPROC (Advance Payments per Settlement)
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 | VIRAADVPAYPROC | Table Relationship Diagram |
Short Description | Advance Payments per Settlement |
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 | ADVPAYPROCGUID | RERAADVPAYPROCGUID | RECAGUID | RAW | 16 | 0 | GUID for Advance Payments per Settlement | ||
3 | .INCLUDE | 0 | 0 | Advance Payments per Settlement: Key Fields | |||||
4 | OBJGUID | RERAOBJGUID | RECAGUID | RAW | 16 | 0 | GUID of Account Assignment Object, Assigned by Process | ||
5 | CONDGUID | RECDCONDGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Conditions | ||
6 | CDSPLITNO | RETMCDSPLITNO | NUMC4 | NUMC | 4 | 0 | Number of Condition Split | ||
7 | VALIDTO | RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
8 | .INCLUDE | 0 | 0 | Advance Payments per Settlement: Non-Key Fields | |||||
9 | VALIDFROM | RECAPERIODFROM | RECADATEBEG | DATS | 8 | 0 | Period Start Date | ||
10 | PROCESSGUID | RECAPROCESSGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Process | * | |
11 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | CTFCCURRKEY | RECACTFCCURRKEY | WAERS | CUKY | 5 | 0 | Foreign Currency | * | |
13 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
14 | ADD_OBJNR | RERAADDOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Additional Account Assignment | * | |
15 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | * | |
16 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
17 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
18 | PARTNEROBJNR | RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | * | |
19 | TERMTYPE | RETMTERMTYPE | RETMTERMTYPE | CHAR | 4 | 0 | Term Category | * | |
20 | TERMNO | RETMTERMNO | RETMTERMNO | CHAR | 4 | 0 | Term Number | ||
21 | TERMNOPY | RECDTERMNOPY | RETMTERMNO | CHAR | 4 | 0 | Number of Posting Term | ||
22 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
23 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
24 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
25 | TAXDATE | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
26 | NET_AMOUNT | RERAADVPAYNET | RECACURR | CURR | 15 | 2 | Net Amount of Advanced Payment | ||
27 | TAX_AMOUNT | RERAADVPAYTAX | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment | ||
28 | NET_AMOUNT_PAY | RERAADVPAYNETAMOUNT | RECACURR | CURR | 15 | 2 | Amount of Net Advance Payment Made (for Settlement) | ||
29 | TAX_AMOUNT_PAY | RERAADVPAYTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment Made (for Settlement) | ||
30 | NET_AMOUNT_EXT | RERAADVPAYNETEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Net Amount of Advanced Payment | ||
31 | TAX_AMOUNT_EXT | RERAADVPAYTAXEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
32 | CTRULE | RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
33 | CTRATE | RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
34 | CTFCPOST | RECACTFCPOST | RECABOOL | CHAR | 1 | 0 | Post in Foreign Currency | ||
35 | CTFCNETAMOUNT | RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
36 | CTFCTAXAMOUNT | RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
37 | CTFCNETAMOUNTPAY | RERAAPCTFCNETAMOUNTPAY | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment Made in Foreign Currency | ||
38 | CTFCTAXAMOUNTPAY | RERAAPCTFCTAXAMOUNTPAY | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment Made in Foreign Currency | ||
39 | CTFCNETAMOUNTEXT | RERAAPCTFCNETAMOUNTEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
40 | CTFCTAXAMOUNTEXT | RERAAPCTFCTAXAMOUNTEXT | RECACURR | CURR | 15 | 2 | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
41 | INFOCOND | RECDINFOCOND | RECABOOL | CHAR | 1 | 0 | Statistical or Informational Condition | ||
42 | ISGROSS | RECDISGROSS | RECABOOL | CHAR | 1 | 0 | Condition Amount Is Gross Amount | ||
43 | HASLEGACYDATA | RECAHASLEGACYDATA | RECABOOL | CHAR | 1 | 0 | Uses Legacy Data | ||
44 | STATUS | RECASTEPSTATUS | RECASTEPSTATUS | CHAR | 1 | 0 | Status of Process Step | ||
45 | CDGUIDINVALID | RERACDGUIDINVALID | RECABOOL | CHAR | 1 | 0 | CONDGUID Invalid - Data Record Is Summarized | ||
46 | ENTRYTYPE | RERAADVPAYENTRYTYPE | RERAADVPAYENTRYTYPE | CHAR | 2 | 0 | Entry Is Used For |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VIRAADVPAYPROC | FLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | |||
2 | VIRAADVPAYPROC | TAXGROUP | TIVRATAXGROUP | TAXGROUP | |||
3 | VIRAADVPAYPROC | TAXTYPE | TIVRATAXTYPE | TAXTYPE |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |