Table/Structure Field list used by SAP ABAP View V_VIRAADVPAYEXT (View for VIRAADVPAYEXT)
SAP ABAP View
V_VIRAADVPAYEXT (View for VIRAADVPAYEXT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TIVCDCONDTYPET - SPRAS | Language Key | ||
| 2 | TIVCDCONDTYPET - XCONDTYPEM | Name of Condition Type | ||
| 3 | TIVCDCONDTYPET - XCONDTYPEM | Name of Condition Type | ||
| 4 | TIVCDCONDTYPET - SPRAS | Language Key | ||
| 5 | TIVCDFLOWTYPET - SPRAS | Language Key | ||
| 6 | TIVCDFLOWTYPET - SPRAS | Language Key | ||
| 7 | TIVCDFLOWTYPET - XFLOWTYPE | Name of Flow Type | ||
| 8 | TIVCDFLOWTYPET - XFLOWTYPE | Name of Flow Type | ||
| 9 | VIBDRO - INTRENO | Internal Key of Real Estate Object | ||
| 10 | VIBDRO - XMETXT | Rental Object Name | ||
| 11 | VIBDRO - XMETXT | Rental Object Name | ||
| 12 | VIBDRO - SWENR | Business Entity Number | ||
| 13 | VIBDRO - SWENR | Business Entity Number | ||
| 14 | VIBDRO - SMENR | Number of Rental Object | ||
| 15 | VIBDRO - SMENR | Number of Rental Object | ||
| 16 | VIBDRO - INTRENO | Internal Key of Real Estate Object | ||
| 17 | VIBDRO - BUKRS | Company Code | ||
| 18 | VIBDRO - BUKRS | Company Code | ||
| 19 | VICNCN - RECNTYPE | Contract Type | ||
| 20 | VICNCN - RECNTYPE | Contract Type | ||
| 21 | VICNCN - RECNTXT | Contract name | ||
| 22 | VICNCN - RECNTXT | Contract name | ||
| 23 | VICNCN - RECNNR | Contract Number | ||
| 24 | VICNCN - INTRENO | Internal Key of Real Estate Object | ||
| 25 | VICNCN - INTRENO | Internal Key of Real Estate Object | ||
| 26 | VICNCN - RECNNR | Contract Number | ||
| 27 | VICNCN - BUKRS | Company Code | ||
| 28 | VICNCN - BUKRS | Company Code | ||
| 29 | VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 30 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 31 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 32 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 33 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 34 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 35 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 36 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 37 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 38 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 39 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 40 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 41 | VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 42 | VIRAADVPAYEXT - TAXGROUP | Tax Group | ||
| 43 | VIRAADVPAYEXT - TAXGROUP | Tax Group | ||
| 44 | VIRAADVPAYEXT - TAXTYPE | Tax Type | ||
| 45 | VIRAADVPAYEXT - TAXTYPE | Tax Type | ||
| 46 | VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 47 | VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 48 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 49 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 50 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 51 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 52 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 53 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 54 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 55 | VIRAADVPAYEXT - ACCSYSTEM | Definition of Accounting System | ||
| 56 | VIRAADVPAYEXT - ACCSYSTEM | Definition of Accounting System | ||
| 57 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 58 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 59 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 60 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 61 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 62 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 63 | VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 64 | VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 65 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 66 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 67 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 68 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 69 | VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 70 | VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 71 | VIRAADVPAYEXT - LOGSYSTEM | Logical System | ||
| 72 | VIRAADVPAYEXT - LOGSYSTEM | Logical System | ||
| 73 | VIRAADVPAYEXT - MANDT | Client | ||
| 74 | VIRAADVPAYEXT - MANDT | Client | ||
| 75 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 76 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 77 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 78 | VIRAADVPAYEXT - OBJNR | Object Number |