Data Element list used by SAP ABAP Table VIRAADVPAY (OBSOLETE: Advance Payment)
SAP ABAP Table 
VIRAADVPAY (OBSOLETE: Advance Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_PARTNER | Business Partner Number | |
| 2 | Data Element |
MANDT | Client | |
| 3 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 4 | Data Element |
RECACTFCPOST | Post in Foreign Currency | |
| 5 | Data Element |
RECACTRATE | Exchange Rate | |
| 6 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 7 | Data Element |
RECADATETO | Date: Valid To | |
| 8 | Data Element |
RECAHASLEGACYDATA | Uses Legacy Data | |
| 9 | Data Element |
RECAOBJNR | Object Number | |
| 10 | Data Element |
RECAPERIODFROM | Period Start Date | |
| 11 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 12 | Data Element |
RECAPROCESSMODE | Execution Mode of Process | |
| 13 | Data Element |
RECDCONDGUID | GUID (RAW16) for Conditions | |
| 14 | Data Element |
RECDCONDTYPE | Condition Type | |
| 15 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 16 | Data Element |
RECDTERMNOPY | Number of Posting Term | |
| 17 | Data Element |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
| 18 | Data Element |
RERAADVPAYNET | Net Amount of Advanced Payment | |
| 19 | Data Element |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
| 20 | Data Element |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 21 | Data Element |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
| 22 | Data Element |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
| 23 | Data Element |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 24 | Data Element |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 25 | Data Element |
RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 26 | Data Element |
RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 27 | Data Element |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 28 | Data Element |
RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 29 | Data Element |
RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 30 | Data Element |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 31 | Data Element |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 32 | Data Element |
RERATAXGROUP | Tax Group | |
| 33 | Data Element |
RERATAXTYPE | Tax Type | |
| 34 | Data Element |
RETMCDSPLITNO | Number of Condition Split | |
| 35 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 36 | Data Element |
RETMTERMNO | Term Number | |
| 37 | Data Element |
RETMTERMTYPE | Term Category | |
| 38 | Data Element |
TXDAT | Date for defining tax rates | |
| 39 | Data Element |
TXJCD | Tax Jurisdiction | |
| 40 | Data Element |
WAERS | Currency Key |
