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 |
---|---|---|---|---|
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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 |