Data Element list used by SAP ABAP Table VIRAADVPAYPROC (Advance Payments per Settlement)
SAP ABAP Table VIRAADVPAYPROC (Advance Payments per Settlement) 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 | RECASTEPSTATUS | Status of Process Step | |
13 | Data Element | RECDCONDGUID | GUID (RAW16) for Conditions | |
14 | Data Element | RECDCONDTYPE | Condition Type | |
15 | Data Element | RECDFLOWTYPE | Flow Type | |
16 | Data Element | RECDINFOCOND | Statistical or Informational Condition | |
17 | Data Element | RECDISGROSS | Condition Amount Is Gross Amount | |
18 | Data Element | RECDTERMNOPY | Number of Posting Term | |
19 | Data Element | RERAADDOBJNR | Object Number for Additional Account Assignment | |
20 | Data Element | RERAADVPAYENTRYTYPE | Entry Is Used For | |
21 | Data Element | RERAADVPAYNET | Net Amount of Advanced Payment | |
22 | Data Element | RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
23 | Data Element | RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
24 | Data Element | RERAADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
25 | Data Element | RERAADVPAYTAX | Tax Amount of Advance Payment | |
26 | Data Element | RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
27 | Data Element | RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
28 | Data Element | RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
29 | Data Element | RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
30 | Data Element | RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
31 | Data Element | RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
32 | Data Element | RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
33 | Data Element | RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
34 | Data Element | RERACDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
35 | Data Element | RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
36 | Data Element | RERATAXGROUP | Tax Group | |
37 | Data Element | RERATAXTYPE | Tax Type | |
38 | Data Element | RETMCDSPLITNO | Number of Condition Split | |
39 | Data Element | RETMPARTNEROBJNR | Object Number for Internal Use | |
40 | Data Element | RETMTERMNO | Term Number | |
41 | Data Element | RETMTERMTYPE | Term Category | |
42 | Data Element | TXDAT | Date for defining tax rates | |
43 | Data Element | TXJCD | Tax Jurisdiction | |
44 | Data Element | WAERS | Currency Key |