SAP ABAP Table VIRAADVPAYSPLIT (Split Advance Payments)

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	VIRAADVPAYSPLIT	Table Relationship Diagram
Short Description	Split Advance Payments

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	ADVPAYSPLITGUID	☑	RERAADVPAYSPLITGUID	RECAGUID	RAW	16	0	GUID for Cash Flow Record and Calculation Period
3	.INCLUDE	☐				0	0	Split Advance Payments: Key Fields
4	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
5	CFGUID	☐	RERAADVPAYCFGUID	RECAGUID	RAW	16	0	Link to Cash Flow
6	WHEREFROM	☐	RERAADVPAYWHEREFROM	RERAADVPAYWHEREFROM	CHAR	1	0	Origin of Data Record
7	VALIDFROM	☐	RECADATEFROM	RECADATEBEG	DATS	8	0	Date: Valid From
8	.INCLUDE	☐				0	0	Split Advance Payments: Non-Key Fields
9	VALIDTO	☐	RECADATETO	RECADATEEND	DATS	8	0	Date: Valid To
10	VALIDDAYS	☐	RERAVALIDDAYS	INT6	NUMC	6	0	Period in Days
11	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
12	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
13	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
14	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
15	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
16	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
20	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
21	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
22	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
23	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
24	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
25	ISPAYED	☐	RERAISPAYED	RECABOOL	CHAR	1	0	Item Was Already Paid
26	USEDBYPROCESS	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
27	USEDUNPAIDAP	☐	RERATAKEOPENAP	RECABOOL	CHAR	1	0	Leave Unpaid Advance Payments Open (Planned Principle)?
28	USEDFROM	☐	RERAADVPAYUSEDFROM	RECADATEBEG	DATS	8	0	Valid-From Date of Current Period
29	USEDTO	☐	RERAADVPAYUSEDTO	RECADATEEND	DATS	8	0	Valid-To Date of Current Period
30	USEDDAYS	☐	RERAUSEDDAYS	INT6	NUMC	6	0	Period in Days
31	USEDNETAMOUNT	☐	RERAADVPAYUSEDNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Current Period
32	USEDTAXAMOUNT	☐	RERAADVPAYUSEDTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Current Period
33	RESTFROM	☐	RERAADVPAYRESTFROM	RECADATEBEG	DATS	8	0	Valid-From Date for Calculating Remaining Share
34	RESTTO	☐	RERAADVPAYRESTTO	RECADATEEND	DATS	8	0	Valid-To Date for Calculating Remaining Share
35	RESTNETAMOUNT	☐	RERAADVPAYRESTNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Remaining Share
36	RESTTAXAMOUNT	☐	RERAADVPAYRESTTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Remaining Share
37	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
38	RESTREFGUID	☐	RERARESTREFGUID	RECAGUID	RAW	16	0	Reference GUID
39	OBJGUID	☐	RERAOBJGUID	RECAGUID	RAW	16	0	GUID of Account Assignment Object, Assigned by Process
40	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
41	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
42	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
43	CTFCNETAMOUNT	☐	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
44	CTFCTAXAMOUNT	☐	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
45	USEDCTFCNETAMT	☐	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
46	USEDCTFCTAXAMT	☐	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
47	RESTCTFCNETAMT	☐	RERAAPCTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Advance Payment in Foreign Currency
48	RESTCTFCTAXAMT	☐	RERAAPCTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment in Foreign Currency
49	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
50	CALCMETHPER	☐	RERACALCMETHPER	RERACALCMETHPER	CHAR	1	0	Calculation Method for Time-Dependent Periods
51	USECF4POST	☐	RERAUSECF4POST	RECABOOL	CHAR	1	0	Use Periodic Posting Run for Posting

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	600