VIRAADVPAY - OBSOLETE: Advance Payment

OBSOLETE: Advance Payment information is stored in SAP table VIRAADVPAY.
It is part of development package RE_RA_AP in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Advance Payment".

Fields for table VIRAADVPAY

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
.INCLUDE	KEY	X		VIRAADVPAY_KEY	0
OBJNR	Object Number	X	RECAOBJNR	CHAR	22	*
ADD_OBJNR	Object Number for Additional Account Assignment	X	RERAADDOBJNR	CHAR	22	*
.INCLUDE		X		RERAAPAYMENT_KEY	0
CONDTYPE	Condition Type	X	RECDCONDTYPE	CHAR	4	TIVCDCONDTYPE
VALIDTO	Date: Valid To	X	RECADATETO	DATS	8
PARTNER	Business Partner Number	X	BU_PARTNER	CHAR	10	*
PARTNEROBJNR	Object Number for Internal Use	X	RETMPARTNEROBJNR	CHAR	22	*
.INCLUDE	TAB			VIRAADVPAY_TAB	0
PROCESSGUID	Generic Key of Process		RECAPROCESSGUID	RAW	16	*
OBJGUID	GUID of Account Assignment Object, Assigned by Process		RERAOBJGUID	RAW	16
.INCLUDE				RERAAPAYMENT_TAB	0
VALIDFROM	Period Start Date		RECAPERIODFROM	DATS	8
CURRENCY	Currency Key		WAERS	CUKY	5	*
FLOWTYPE	Flow Type		RECDFLOWTYPE	CHAR	4	TIVCDFLOWTYPE
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	4	TIVRATAXTYPE
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	20	TIVRATAXGROUP
TXJCD	Tax Jurisdiction		TXJCD	CHAR	15	*
TAXDATE	Date for Determining Tax Rates		TXDAT	DATS	8
NET_AMOUNT	Net Amount of Advanced Payment		RERAADVPAYNET	CURR	8
TAX_AMOUNT	Tax Amount of Advance Payment		RERAADVPAYTAX	CURR	8
NET_AMOUNT_PAY	Amount of Net Advance Payment Made (for Settlement)		RERAADVPAYNETAMOUNT	CURR	8
TAX_AMOUNT_PAY	Tax Amount of Advance Payment Made (for Settlement)		RERAADVPAYTAXAMOUNT	CURR	8
NET_AMOUNT_EXT	Legacy Data Transfer: Net Amount of Advanced Payment		RERAADVPAYNETEXT	CURR	8
TAX_AMOUNT_EXT	Legacy Data Transfer: Tax Amount of Advanced Payment		RERAADVPAYTAXEXT	CURR	8
TERMTYPE	Term Category		RETMTERMTYPE	CHAR	4	TIVTMTERMTYPE
TERMNO	Term Number		RETMTERMNO	CHAR	4
CONDGUID	GUID (RAW16) for Conditions		RECDCONDGUID	RAW	16
TERMNOPY	Number of Posting Term		RECDTERMNOPY	CHAR	4
CDSPLITNO	Number of Condition Split		RETMCDSPLITNO	NUMC	4
HASLEGACYDATA	Uses Legacy Data		RECAHASLEGACYDATA	CHAR	1
PROCESSMODE	Execution Mode of Process		RECAPROCESSMODE	CHAR	1
STATUS	Status of Advance Payment Relevant to SCS		RERASEAPSTATUS	CHAR	1
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	20	*
CTRATE	Exchange Rate		RECACTRATE	DEC	5
CTFCCURRKEY	Foreign Currency		RECACTFCCURRKEY	CUKY	5	*
CTFCNETAMOUNT	Net Amount of Advance Payment in Foreign Currency		RERAAPCTFCNETAMOUNT	CURR	8
CTFCTAXAMOUNT	Tax Amount of Advance Payment in Foreign Currency		RERAAPCTFCTAXAMOUNT	CURR	8
CTFCNETAMOUNTPAY	Net Amount of Advance Payment Made in Foreign Currency		RERAAPCTFCNETAMOUNTPAY	CURR	8
CTFCTAXAMOUNTPAY	Tax Amount of Advance Payment Made in Foreign Currency		RERAAPCTFCTAXAMOUNTPAY	CURR	8
CTFCNETAMOUNTEXT	Legacy Data Transfer: AP Net Amount in Foreign Currency		RERAAPCTFCNETAMOUNTEXT	CURR	8
CTFCTAXAMOUNTEXT	Legacy Data Transfer: AP Tax Amount in Foreign Currency		RERAAPCTFCTAXAMOUNTEXT	CURR	8
CTFCPOST	Post in Foreign Currency		RECACTFCPOST	CHAR	1