SAP ABAP Table VIRAADVPAYSPLIT_TAB (Split Advance Payments: Non-Key Fields) is using

• Data Element (43)
• Table (5)

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