VIRAADVPAYEXT - Advance Payment - Legacy Data Transfer
Advance Payment - Legacy Data Transfer information is stored in SAP table VIRAADVPAYEXT.
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 VIRAADVPAYEXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | X | RERAADVPAYEXTGUID | RAW | 16 | |
| .INCLUDE | KEY | VIRAADVPAYEXT_KEY | 0 | |||
| OBJNR | Object Number | RECAOBJNR | CHAR | 22 | * | |
| ADD_OBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | CHAR | 22 | * | |
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | |
| CONDVALIDFROM | Date from when condition is valid | RECDVALIDFROM | DATS | 8 | ||
| VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | * | |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | * | |
| .INCLUDE | TAB | VIRAADVPAYEXT_TAB | 0 | |||
| VALIDTO | Date: Valid To | RECADATETO | 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 | ||
| USESPECGLIND | Special G/L Indicator Is Used | RERAUSESPECGLIND | CHAR | 1 | ||
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | CHAR | 4 | TIVRAACCSYSTEM | |
| .INCLUDE | REFDOC | RERA_REFDOCITEM | 0 | |||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| REFDOCTYPE | Reference to Document Class | RERAREFDOCTYPE | CHAR | 5 | * | |
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | ||
| REFITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | ||
| NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | RERAADVPAYNETEXT | CURR | 8 | ||
| TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | RERAADVPAYTAXEXT | CURR | 8 | ||
| ISINCLINCF | Advance Payment Included in Cash Flow | RERAISINCLINCF | CHAR | 1 | ||
| WHEREFROM | Origin of Data Record | RERAADVPAYWHEREFROM | CHAR | 1 |