SAP ABAP Table VIRAADVPAYPROC_TAB (Advance Payments per Settlement: Non-Key Fields)

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	INTTAB	Structure
Structure	VIRAADVPAYPROC_TAB	Table Relationship Diagram
Short Description	Advance Payments per Settlement: Non-Key Fields

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	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
2	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
5	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
6	ADD_OBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
7	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
8	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
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	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	*
12	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
13	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
14	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
15	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
16	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
17	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
18	NET_AMOUNT	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
19	TAX_AMOUNT	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
20	NET_AMOUNT_PAY	☐	RERAADVPAYNETAMOUNT	RECACURR	CURR	15	2	Amount of Net Advance Payment Made (for Settlement)
21	TAX_AMOUNT_PAY	☐	RERAADVPAYTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made (for Settlement)
22	NET_AMOUNT_EXT	☐	RERAADVPAYNETEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Net Amount of Advanced Payment
23	TAX_AMOUNT_EXT	☐	RERAADVPAYTAXEXT	RECACURR	CURR	15	2	Legacy Data Transfer: Tax Amount of Advanced Payment
24	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
25	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
26	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
27	CTFCNETAMOUNT	☐	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
28	CTFCTAXAMOUNT	☐	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
29	CTFCNETAMOUNTPAY	☐	RERAAPCTFCNETAMOUNTPAY	RECACURR	CURR	15	2	Net Amount of Advance Payment Made in Foreign Currency
30	CTFCTAXAMOUNTPAY	☐	RERAAPCTFCTAXAMOUNTPAY	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made in Foreign Currency
31	CTFCNETAMOUNTEXT	☐	RERAAPCTFCNETAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Net Amount in Foreign Currency
32	CTFCTAXAMOUNTEXT	☐	RERAAPCTFCTAXAMOUNTEXT	RECACURR	CURR	15	2	Legacy Data Transfer: AP Tax Amount in Foreign Currency
33	INFOCOND	☐	RECDINFOCOND	RECABOOL	CHAR	1	0	Statistical or Informational Condition
34	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
35	HASLEGACYDATA	☐	RECAHASLEGACYDATA	RECABOOL	CHAR	1	0	Uses Legacy Data
36	STATUS	☐	RECASTEPSTATUS	RECASTEPSTATUS	CHAR	1	0	Status of Process Step
37	CDGUIDINVALID	☐	RERACDGUIDINVALID	RECABOOL	CHAR	1	0	CONDGUID Invalid - Data Record Is Summarized
38	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_TAB	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
2	VIRAADVPAYPROC_TAB	TAXGROUP	TIVRATAXGROUP	TAXGROUP
3	VIRAADVPAYPROC_TAB	TAXTYPE	TIVRATAXTYPE	TAXTYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	605