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