SAP ABAP View V_VIRAADVPAYEXT (View for VIRAADVPAYEXT)
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
View Type | D | Database View |
Database View | V_VIRAADVPAYEXT | |
Short Description | View for VIRAADVPAYEXT | |
Root table | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | VIRAADVPAYEXT | VIRAADVPAYEXT | ||
2 | VICNCN | |||
3 | VIBDRO | |||
4 | TIVCDCONDTYPE | |||
5 | TIVCDFLOWTYPE | |||
6 | TIVCDCONDTYPET | |||
7 | TIVCDFLOWTYPET |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | VIRAADVPAYEXT | MANDT | JL | EQ | 0 | 0 | ||||
2 | VICNCN | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | VIRAADVPAYEXT | OBJNR | JL | EQ | 0 | 0 | ||||
4 | VICNCN | OBJNR | JR | EQ | AND | 0 | 0 | |||
5 | VIRAADVPAYEXT | ADD_OBJNR | JL | EQ | 0 | 0 | ||||
6 | VIBDRO | OBJNR | JR | EQ | AND | 0 | 0 | |||
7 | VIRAADVPAYEXT | MANDT | JL | EQ | 0 | 0 | ||||
8 | VIBDRO | MANDT | JR | EQ | AND | 0 | 0 | |||
9 | TIVCDCONDTYPE | MANDT | JL | EQ | 0 | 0 | ||||
10 | VIRAADVPAYEXT | MANDT | JR | EQ | AND | 0 | 0 | |||
11 | TIVCDCONDTYPE | CONDTYPE | JL | EQ | 0 | 0 | ||||
12 | VIRAADVPAYEXT | CONDTYPE | JR | EQ | AND | 0 | 0 | |||
13 | TIVCDFLOWTYPE | MANDT | JL | EQ | 0 | 0 | ||||
14 | VIRAADVPAYEXT | MANDT | JR | EQ | AND | 0 | 0 | |||
15 | TIVCDFLOWTYPE | FLOWTYPE | JL | EQ | 0 | 0 | ||||
16 | VIRAADVPAYEXT | FLOWTYPE | JR | EQ | AND | 0 | 0 | |||
17 | TIVCDCONDTYPE | MANDT | JL | EQ | 0 | 0 | ||||
18 | TIVCDCONDTYPET | MANDT | JR | EQ | AND | 0 | 0 | |||
19 | TIVCDCONDTYPE | CONDTYPE | JL | EQ | 0 | 0 | ||||
20 | TIVCDCONDTYPET | CONDTYPE | JR | EQ | AND | 0 | 0 | |||
21 | TIVCDFLOWTYPE | MANDT | JL | EQ | 0 | 0 | ||||
22 | TIVCDFLOWTYPET | MANDT | JR | EQ | AND | 0 | 0 | |||
23 | TIVCDFLOWTYPE | FLOWTYPE | JL | EQ | 0 | 0 | ||||
24 | TIVCDFLOWTYPET | FLOWTYPE | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VIRAADVPAYEXT | MANDT | MANDT | Client | |||
2 | ADVPAYEXTGUID | VIRAADVPAYEXT | ADVPAYEXTGUID | RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |||
3 | OBJNR | VIRAADVPAYEXT | OBJNR | RECAOBJNR | Object Number | |||
4 | ADD_OBJNR | VIRAADVPAYEXT | ADD_OBJNR | RERAADDOBJNR | Object Number for Additional Account Assignment | |||
5 | CONDTYPE | VIRAADVPAYEXT | CONDTYPE | RECDCONDTYPE | Condition Type | |||
6 | CONDVALIDFROM | VIRAADVPAYEXT | CONDVALIDFROM | RECDVALIDFROM | Date from when condition is valid | |||
7 | VALIDFROM | VIRAADVPAYEXT | VALIDFROM | RECAPERIODFROM | Period Start Date | |||
8 | PARTNER | VIRAADVPAYEXT | PARTNER | BU_PARTNER | Business Partner Number | |||
9 | PARTNEROBJNR | VIRAADVPAYEXT | PARTNEROBJNR | RETMPARTNEROBJNR | Object Number for Internal Use | |||
10 | VALIDTO | VIRAADVPAYEXT | VALIDTO | RECADATETO | Date: Valid To | |||
11 | CURRENCY | VIRAADVPAYEXT | CURRENCY | WAERS | Currency Key | |||
12 | FLOWTYPE | VIRAADVPAYEXT | FLOWTYPE | RECDFLOWTYPE | Flow Type | |||
13 | TAXTYPE | VIRAADVPAYEXT | TAXTYPE | RERATAXTYPE | Tax Type | |||
14 | TAXGROUP | VIRAADVPAYEXT | TAXGROUP | RERATAXGROUP | Tax Group | |||
15 | TXJCD | VIRAADVPAYEXT | TXJCD | TXJCD | Tax Jurisdiction | |||
16 | TAXDATE | VIRAADVPAYEXT | TAXDATE | TXDAT | Date for defining tax rates | |||
17 | USESPECGLIND | VIRAADVPAYEXT | USESPECGLIND | RERAUSESPECGLIND | Special G/L Indicator Is Used | |||
18 | ACCSYSTEM | VIRAADVPAYEXT | ACCSYSTEM | RERAACCSYSTEM | Definition of Accounting System | |||
19 | LOGSYSTEM | VIRAADVPAYEXT | LOGSYSTEM | LOGSYSTEM | Logical System | |||
20 | REFDOCTYPE | VIRAADVPAYEXT | REFDOCTYPE | RERAREFDOCTYPE | Reference to Document Class | |||
21 | REFDOCID | VIRAADVPAYEXT | REFDOCID | RERAREFDOCID | Reference Key of Document | |||
22 | REFITEMNO | VIRAADVPAYEXT | REFITEMNO | POSNR_ACC | Accounting Document Line Item Number | |||
23 | NETAMOUNT | VIRAADVPAYEXT | NETAMOUNT | RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |||
24 | TAXAMOUNT | VIRAADVPAYEXT | TAXAMOUNT | RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |||
25 | ISINCLINCF | VIRAADVPAYEXT | ISINCLINCF | RERAISINCLINCF | Advance Payment Included in Cash Flow | |||
26 | BUKRS | VICNCN | BUKRS | BUKRS | Company Code | |||
27 | RECNNR | VICNCN | RECNNR | RECNNUMBER | Contract Number | |||
28 | RECNTXT | VICNCN | RECNTXT | RECNTXT | Contract name | |||
29 | SWENR | VIBDRO | SWENR | REBDBENO | Business Entity Number | |||
30 | SMENR | VIBDRO | SMENR | REBDRONO | Number of Rental Object | |||
31 | XMETXT | VIBDRO | XMETXT | REBDXRO | Rental Object Name | |||
32 | RO_BUKRS | VIBDRO | BUKRS | BUKRS | Company Code | |||
33 | RECNTYPE | VICNCN | RECNTYPE | RECNCONTRACTTYPE | Contract Type | |||
34 | XCONDTYPEM | TIVCDCONDTYPET | XCONDTYPEM | RECDXCONDTYPEM | Name of Condition Type | |||
35 | XFLOWTYPE | TIVCDFLOWTYPET | XFLOWTYPE | RECDXFLOWTYPE | Name of Flow Type | |||
36 | CN_INTRENO | VICNCN | INTRENO | RECAINTRENO | Internal Key of Real Estate Object | |||
37 | RO_INTRENO | VIBDRO | INTRENO | RECAINTRENO | Internal Key of Real Estate Object | |||
38 | CD_SPRAS | TIVCDCONDTYPET | SPRAS | SPRAS | Language Key | |||
39 | FLOWTYPE_SPRAS | TIVCDFLOWTYPET | SPRAS | SPRAS | Language Key | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |