VIRAADVPAYSPLIT - Split Advance Payments

Split Advance Payments information is stored in SAP table VIRAADVPAYSPLIT.
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 VIRAADVPAYSPLIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
ADVPAYSPLITGUID	GUID for Cash Flow Record and Calculation Period	X	RERAADVPAYSPLITGUID	RAW	16
.INCLUDE	KEY			VIRAADVPAYSPLIT_KEY	0
OBJNR	Object Number		RECAOBJNR	CHAR	22	*
CFGUID	Link to Cash Flow		RERAADVPAYCFGUID	RAW	16
WHEREFROM	Origin of Data Record		RERAADVPAYWHEREFROM	CHAR	1
VALIDFROM	Date: Valid From		RECADATEFROM	DATS	8
.INCLUDE	TAB			VIRAADVPAYSPLIT_TAB	0
VALIDTO	Date: Valid To		RECADATETO	DATS	8
VALIDDAYS	Period in Days		RERAVALIDDAYS	NUMC	6
CONDGUID	GUID (RAW16) for Conditions		RECDCONDGUID	RAW	16
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	4	TIVCDCONDTYPE
TERMNOPY	Number of Posting Term		RECDTERMNOPY	CHAR	4
CDSPLITNO	Number of Condition Split		RETMCDSPLITNO	NUMC	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	*
CURRENCY	Currency Key		WAERS	CUKY	5	*
NETAMOUNT	Net Amount in Transaction Currency		RERANETAMOUNT	CURR	8
TAXAMOUNT	Tax Amount in Transaction Currency		RERATAXAMOUNT	CURR	8
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
ISPAYED	Item Was Already Paid		RERAISPAYED	CHAR	1
USEDBYPROCESS	Generic Key of Process		RECAPROCESSGUID	RAW	16
USEDUNPAIDAP	Leave Unpaid Advance Payments Open (Planned Principle)?		RERATAKEOPENAP	CHAR	1
USEDFROM	Valid-From Date of Current Period		RERAADVPAYUSEDFROM	DATS	8
USEDTO	Valid-To Date of Current Period		RERAADVPAYUSEDTO	DATS	8
USEDDAYS	Period in Days		RERAUSEDDAYS	NUMC	6
USEDNETAMOUNT	Net Amount of Current Period		RERAADVPAYUSEDNETAMOUNT	CURR	8
USEDTAXAMOUNT	Tax Amount of Current Period		RERAADVPAYUSEDTAXAMOUNT	CURR	8
RESTFROM	Valid-From Date for Calculating Remaining Share		RERAADVPAYRESTFROM	DATS	8
RESTTO	Valid-To Date for Calculating Remaining Share		RERAADVPAYRESTTO	DATS	8
RESTNETAMOUNT	Net Amount of Remaining Share		RERAADVPAYRESTNETAMOUNT	CURR	8
RESTTAXAMOUNT	Tax Amount of Remaining Share		RERAADVPAYRESTTAXAMOUNT	CURR	8
REFGUID	Reference GUID		RERAREFGUID	RAW	16
RESTREFGUID	Reference GUID		RERARESTREFGUID	RAW	16
OBJGUID	GUID of Account Assignment Object, Assigned by Process		RERAOBJGUID	RAW	16
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
USEDCTFCNETAMT	Net Amount of Advance Payment in Foreign Currency		RERAAPCTFCNETAMOUNT	CURR	8
USEDCTFCTAXAMT	Tax Amount of Advance Payment in Foreign Currency		RERAAPCTFCTAXAMOUNT	CURR	8
RESTCTFCNETAMT	Net Amount of Advance Payment in Foreign Currency		RERAAPCTFCNETAMOUNT	CURR	8
RESTCTFCTAXAMT	Tax Amount of Advance Payment in Foreign Currency		RERAAPCTFCTAXAMOUNT	CURR	8
CTFCPOST	Post in Foreign Currency		RECACTFCPOST	CHAR	1
CALCMETHPER	Calculation Method for Time-Dependent Periods		RERACALCMETHPER	CHAR	1
USECF4POST	Use Periodic Posting Run for Posting		RERAUSECF4POST	CHAR	1