VISRCALCADVPAY - Reference to Advance Payment Used
Reference to Advance Payment Used information is stored in SAP table VISRCALCADVPAY.
It is part of development package RE_SR_CL in software component RE-FX-SR. This development package consists of objects that can be grouped under "RE: Calculation".
It is part of development package RE_SR_CL in software component RE-FX-SR. This development package consists of objects that can be grouped under "RE: Calculation".
Fields for table VISRCALCADVPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| .INCLUDE | KEY | X | VISRCALCADVPAY_KEY | 0 | ||
| OBJGUID | Reference Within Results Tables | X | RESRSBRESULTGUID | RAW | 16 | VISRCALCSUM |
| CONDPROP | Attribute of Condition Type | X | RECDCONDPROPERTY | CHAR | 4 | TIVCDPROP |
| .INCLUDE | ADVPAY | 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 | VIRAADVPAY |
| .INCLUDE | VISRCALCADVPAY_TAB | 0 | ||||
| ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RAW | 16 |