VIRAADVPAYPROC - Advance Payments per Settlement

Advance Payments per Settlement information is stored in SAP table VIRAADVPAYPROC.
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 VIRAADVPAYPROC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
ADVPAYPROCGUID	GUID for Advance Payments per Settlement	X	RERAADVPAYPROCGUID	RAW	16
.INCLUDE	KEY			VIRAADVPAYPROC_KEY	0
OBJGUID	GUID of Account Assignment Object, Assigned by Process		RERAOBJGUID	RAW	16
CONDGUID	GUID (RAW16) for Conditions		RECDCONDGUID	RAW	16
CDSPLITNO	Number of Condition Split		RETMCDSPLITNO	NUMC	4
VALIDTO	Date: Valid To		RECADATETO	DATS	8
.INCLUDE	TAB			VIRAADVPAYPROC_TAB	0
VALIDFROM	Period Start Date		RECAPERIODFROM	DATS	8
PROCESSGUID	Generic Key of Process		RECAPROCESSGUID	RAW	16	*
CURRENCY	Currency Key		WAERS	CUKY	5	*
CTFCCURRKEY	Foreign Currency		RECACTFCCURRKEY	CUKY	5	*
OBJNR	Object Number		RECAOBJNR	CHAR	22	*
ADD_OBJNR	Object Number for Additional Account Assignment		RERAADDOBJNR	CHAR	22	*
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	4	*
FLOWTYPE	Flow Type		RECDFLOWTYPE	CHAR	4	TIVCDFLOWTYPE
PARTNER	Business Partner Number		BU_PARTNER	CHAR	10	*
PARTNEROBJNR	Object Number for Internal Use		RETMPARTNEROBJNR	CHAR	22	*
TERMTYPE	Term Category		RETMTERMTYPE	CHAR	4	*
TERMNO	Term Number		RETMTERMNO	CHAR	4
TERMNOPY	Number of Posting Term		RECDTERMNOPY	CHAR	4
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
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	20	*
CTRATE	Exchange Rate		RECACTRATE	DEC	5
CTFCPOST	Post in Foreign Currency		RECACTFCPOST	CHAR	1
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
INFOCOND	Statistical or Informational Condition		RECDINFOCOND	CHAR	1
ISGROSS	Condition Amount Is Gross Amount		RECDISGROSS	CHAR	1
HASLEGACYDATA	Uses Legacy Data		RECAHASLEGACYDATA	CHAR	1
STATUS	Status of Process Step		RECASTEPSTATUS	CHAR	1
CDGUIDINVALID	CONDGUID Invalid - Data Record Is Summarized		RERACDGUIDINVALID	CHAR	1
ENTRYTYPE	Entry Is Used For		RERAADVPAYENTRYTYPE	CHAR	2