SAP ABAP Table AVIRAADVPAYEXT (Change Doc. Structure Advance Payment Legacy Data Transfer) is using

• Data Element (27)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BU_PARTNER	Business Partner Number
2	Data Element	CDCHNGIND	Change type (U, I, E, D)
3	Data Element	LOGSYSTEM	Logical System
4	Data Element	MANDT	Client
5	Data Element	POSNR_ACC	Accounting Document Line Item Number
6	Data Element	RECADATETO	Date: Valid To
7	Data Element	RECAOBJNR	Object Number
8	Data Element	RECAPERIODFROM	Period Start Date
9	Data Element	RECDCONDTYPE	Condition Type
10	Data Element	RECDFLOWTYPE	Flow Type
11	Data Element	RECDVALIDFROM	Date from when condition is valid
12	Data Element	RERAACCSYSTEM	Definition of Accounting System
13	Data Element	RERAADDOBJNR	Object Number for Additional Account Assignment
14	Data Element	RERAADVPAYEXTGUID	GUID for Object and Period of Advance Payment
15	Data Element	RERAADVPAYNETEXT	Legacy Data Transfer: Net Amount of Advanced Payment
16	Data Element	RERAADVPAYTAXEXT	Legacy Data Transfer: Tax Amount of Advanced Payment
17	Data Element	RERAADVPAYWHEREFROM	Origin of Data Record
18	Data Element	RERAISINCLINCF	Advance Payment Included in Cash Flow
19	Data Element	RERAREFDOCID	Reference Key of Document
20	Data Element	RERAREFDOCTYPE	Reference to Document Class
21	Data Element	RERATAXGROUP	Tax Group
22	Data Element	RERATAXTYPE	Tax Type
23	Data Element	RERAUSESPECGLIND	Special G/L Indicator Is Used
24	Data Element	RETMPARTNEROBJNR	Object Number for Internal Use
25	Data Element	TXDAT	Date for defining tax rates
26	Data Element	TXJCD	Tax Jurisdiction
27	Data Element	WAERS	Currency Key