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