SAP ABAP Table VIRAADVPAYSPLIT_TAB (Split Advance Payments: Non-Key Fields)
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 | INTTAB | Structure |
Structure | VIRAADVPAYSPLIT_TAB | Table Relationship Diagram |
Short Description | Split Advance Payments: 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 | VALIDTO | RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
2 | VALIDDAYS | RERAVALIDDAYS | INT6 | NUMC | 6 | 0 | Period in Days | ||
3 | CONDGUID | RECDCONDGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Conditions | ||
4 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
5 | TERMNOPY | RECDTERMNOPY | RETMTERMNO | CHAR | 4 | 0 | Number of Posting Term | ||
6 | CDSPLITNO | RETMCDSPLITNO | NUMC4 | NUMC | 4 | 0 | Number of Condition Split | ||
7 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
8 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | PARTNEROBJNR | RETMPARTNEROBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Internal Use | * | |
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | NETAMOUNT | RERANETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Transaction Currency | ||
12 | TAXAMOUNT | RERATAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Transaction Currency | ||
13 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
14 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
15 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
16 | TAXDATE | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
17 | ISPAYED | RERAISPAYED | RECABOOL | CHAR | 1 | 0 | Item Was Already Paid | ||
18 | USEDBYPROCESS | RECAPROCESSGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Process | ||
19 | USEDUNPAIDAP | RERATAKEOPENAP | RECABOOL | CHAR | 1 | 0 | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
20 | USEDFROM | RERAADVPAYUSEDFROM | RECADATEBEG | DATS | 8 | 0 | Valid-From Date of Current Period | ||
21 | USEDTO | RERAADVPAYUSEDTO | RECADATEEND | DATS | 8 | 0 | Valid-To Date of Current Period | ||
22 | USEDDAYS | RERAUSEDDAYS | INT6 | NUMC | 6 | 0 | Period in Days | ||
23 | USEDNETAMOUNT | RERAADVPAYUSEDNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Current Period | ||
24 | USEDTAXAMOUNT | RERAADVPAYUSEDTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Current Period | ||
25 | RESTFROM | RERAADVPAYRESTFROM | RECADATEBEG | DATS | 8 | 0 | Valid-From Date for Calculating Remaining Share | ||
26 | RESTTO | RERAADVPAYRESTTO | RECADATEEND | DATS | 8 | 0 | Valid-To Date for Calculating Remaining Share | ||
27 | RESTNETAMOUNT | RERAADVPAYRESTNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Remaining Share | ||
28 | RESTTAXAMOUNT | RERAADVPAYRESTTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Remaining Share | ||
29 | REFGUID | RERAREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID | ||
30 | RESTREFGUID | RERARESTREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID | ||
31 | OBJGUID | RERAOBJGUID | RECAGUID | RAW | 16 | 0 | GUID of Account Assignment Object, Assigned by Process | ||
32 | CTRULE | RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
33 | CTRATE | RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
34 | CTFCCURRKEY | RECACTFCCURRKEY | WAERS | CUKY | 5 | 0 | 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 | USEDCTFCNETAMT | RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
38 | USEDCTFCTAXAMT | RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
39 | RESTCTFCNETAMT | RERAAPCTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount of Advance Payment in Foreign Currency | ||
40 | RESTCTFCTAXAMT | RERAAPCTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount of Advance Payment in Foreign Currency | ||
41 | CTFCPOST | RECACTFCPOST | RECABOOL | CHAR | 1 | 0 | Post in Foreign Currency | ||
42 | CALCMETHPER | RERACALCMETHPER | RERACALCMETHPER | CHAR | 1 | 0 | Calculation Method for Time-Dependent Periods | ||
43 | 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_TAB | CONDTYPE | TIVCDCONDTYPE | CONDTYPE | |||
2 | VIRAADVPAYSPLIT_TAB | FLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | |||
3 | VIRAADVPAYSPLIT_TAB | TAXGROUP | TIVRATAXGROUP | TAXGROUP | |||
4 | VIRAADVPAYSPLIT_TAB | TAXTYPE | TIVRATAXTYPE | TAXTYPE |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |