SAP ABAP Table AVIRAADVPAYSPLIT (Change Document Structure for Split Advance Payments) is using

• Data Element (50)
• 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	MANDT	Client
4	Data Element	RECACTFCCURRKEY	Foreign Currency
5	Data Element	RECACTFCPOST	Post in Foreign Currency
6	Data Element	RECACTRATE	Exchange Rate
7	Data Element	RECACTRULE	Currency Translation Rule
8	Data Element	RECADATEFROM	Date: Valid From
9	Data Element	RECADATETO	Date: Valid To
10	Data Element	RECAOBJNR	Object Number
11	Data Element	RECAPROCESSGUID	Generic Key of Process
12	Data Element	RECDCONDGUID	GUID (RAW16) for Conditions
13	Data Element	RECDCONDTYPE	Condition Type
14	Data Element	RECDFLOWTYPE	Flow Type
15	Data Element	RECDTERMNOPY	Number of Posting Term
16	Data Element	RERAADVPAYCFGUID	Link to Cash Flow
17	Data Element	RERAADVPAYRESTFROM	Valid-From Date for Calculating Remaining Share
18	Data Element	RERAADVPAYRESTNETAMOUNT	Net Amount of Remaining Share
19	Data Element	RERAADVPAYRESTTAXAMOUNT	Tax Amount of Remaining Share
20	Data Element	RERAADVPAYRESTTO	Valid-To Date for Calculating Remaining Share
21	Data Element	RERAADVPAYSPLITGUID	GUID for Cash Flow Record and Calculation Period
22	Data Element	RERAADVPAYUSEDFROM	Valid-From Date of Current Period
23	Data Element	RERAADVPAYUSEDNETAMOUNT	Net Amount of Current Period
24	Data Element	RERAADVPAYUSEDTAXAMOUNT	Tax Amount of Current Period
25	Data Element	RERAADVPAYUSEDTO	Valid-To Date of Current Period
26	Data Element	RERAADVPAYWHEREFROM	Origin of Data Record
27	Data Element	RERAAPCTFCNETAMOUNT	Net Amount of Advance Payment in Foreign Currency
28	Data Element	RERAAPCTFCNETAMOUNT	Net Amount of Advance Payment in Foreign Currency
29	Data Element	RERAAPCTFCNETAMOUNT	Net Amount of Advance Payment in Foreign Currency
30	Data Element	RERAAPCTFCTAXAMOUNT	Tax Amount of Advance Payment in Foreign Currency
31	Data Element	RERAAPCTFCTAXAMOUNT	Tax Amount of Advance Payment in Foreign Currency
32	Data Element	RERAAPCTFCTAXAMOUNT	Tax Amount of Advance Payment in Foreign Currency
33	Data Element	RERACALCMETHPER	Calculation Method for Time-Dependent Periods
34	Data Element	RERAISPAYED	Item Was Already Paid
35	Data Element	RERANETAMOUNT	Net Amount in Transaction Currency
36	Data Element	RERAOBJGUID	GUID of Account Assignment Object, Assigned by Process
37	Data Element	RERAREFGUID	Reference GUID
38	Data Element	RERARESTREFGUID	Reference GUID
39	Data Element	RERATAKEOPENAP	Leave Unpaid Advance Payments Open (Planned Principle)?
40	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
41	Data Element	RERATAXGROUP	Tax Group
42	Data Element	RERATAXTYPE	Tax Type
43	Data Element	RERAUSECF4POST	Use Periodic Posting Run for Posting
44	Data Element	RERAUSEDDAYS	Period in Days
45	Data Element	RERAVALIDDAYS	Period in Days
46	Data Element	RETMCDSPLITNO	Number of Condition Split
47	Data Element	RETMPARTNEROBJNR	Object Number for Internal Use
48	Data Element	TXDAT	Date for defining tax rates
49	Data Element	TXJCD	Tax Jurisdiction
50	Data Element	WAERS	Currency Key