VIRAADVPAYCFREF - Link Between AP and Cash Flow
Link Between AP and Cash Flow information is stored in SAP table VIRAADVPAYCFREF.
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".
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 VIRAADVPAYCFREF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| ADVPAYCFREFGUID | Link Between AP and Cash Flow | X | RERAADVPAYCFREFGUID | RAW | 16 | |
| .INCLUDE | KEY | VIRAADVPAYCFREF_KEY | 0 | |||
| ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RAW | 16 | VIRAADVPAYPROC | |
| CFGUID | Link to Cash Flow | RERAADVPAYCFGUID | RAW | 16 | ||
| .INCLUDE | TAB | VIRAADVPAYCFREF_TAB | 0 | |||
| WHEREFROM | Origin of Data Record | RERAADVPAYWHEREFROM | CHAR | 1 | ||
| REFGUID | GUID (RAW16) for Document References in Cash Flow | RECDREFGUID | RAW | 16 | ||
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | ||
| ISPAYED | Item Was Already Paid | RERAISPAYED | CHAR | 1 |