Menu

SAP Table VIRAADVPAY

Advance Payment

The table VIRAADVPAY (Advance Payment) is a standard table in SAP ERP. It belongs to the package RE_RA_AP.

Technical Information

Table VIRAADVPAY
Short Text Advance Payment
Package RE_RA_AP
Table Type Transparent Table

Fields for Table VIRAADVPAY

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
OBJNR Object Number RECAOBJNR CHAR 22 *
ADD_OBJNR Object Number for Additional Account Assignment RERAADDOBJNR CHAR 22 *
CONDTYPE Condition Type RECDCONDTYPE CHAR 4 TIVCDCONDTYPE
VALIDTO Date: Valid To RECADATETO DATS 8
PARTNER Business Partner Number BU_PARTNER CHAR 10 *
PARTNEROBJNR Object Number for Internal Use RETMPARTNEROBJNR CHAR 22 *
PROCESSGUID Generic Key of Process RECAPROCESSGUID RAW 16 *
OBJGUID GUID of Account Assignment Object, Assigned by Process RERAOBJGUID RAW 16
VALIDFROM Period Start Date RECAPERIODFROM 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 defining tax rates TXDAT DATS 8
NET_AMOUNT Net Amount of Advanced Payment RERAADVPAYNET CURR 15
TAX_AMOUNT Tax Amount of Advance Payment RERAADVPAYTAX CURR 15
NET_AMOUNT_PAY Amount of Net Advance Payment Made (for Settlement) RERAADVPAYNETAMOUNT CURR 15
TAX_AMOUNT_PAY Tax Amount of Advance Payment Made (for Settlement) RERAADVPAYTAXAMOUNT CURR 15
NET_AMOUNT_EXT Legacy Data Transfer: Net Amount of Advanced Payment RERAADVPAYNETEXT CURR 15
TAX_AMOUNT_EXT Legacy Data Transfer: Tax Amount of Advanced Payment RERAADVPAYTAXEXT CURR 15
TERMTYPE Term Category RETMTERMTYPE CHAR 4 TIVTMTERMTYPE
TERMNO Term Number RETMTERMNO CHAR 4
CONDGUID GUID (RAW16) for Conditions RECDCONDGUID RAW 16
TERMNOPY Number of Posting Term RECDTERMNOPY CHAR 4
CDSPLITNO Number of Condition Split RETMCDSPLITNO NUMC 4
HASLEGACYDATA Uses Legacy Data RECAHASLEGACYDATA CHAR 1
PROCESSMODE Execution Mode of Process RECAPROCESSMODE CHAR 1
STATUS Status of Advance Payment Relevant to SCS RERASEAPSTATUS CHAR 1
CTRULE Currency Translation Rule RECACTRULE CHAR 20 *
CTRATE Exchange Rate RECACTRATE DEC 9
CTFCCURRKEY Foreign Currency RECACTFCCURRKEY CUKY 5 *
CTFCNETAMOUNT Net Amount of Advance Payment in Foreign Currency RERAAPCTFCNETAMOUNT CURR 15
CTFCTAXAMOUNT Tax Amount of Advance Payment in Foreign Currency RERAAPCTFCTAXAMOUNT CURR 15
CTFCNETAMOUNTPAY Net Amount of Advance Payment Made in Foreign Currency RERAAPCTFCNETAMOUNTPAY CURR 15
CTFCTAXAMOUNTPAY Tax Amount of Advance Payment Made in Foreign Currency RERAAPCTFCTAXAMOUNTPAY CURR 15
CTFCNETAMOUNTEXT Legacy Data Transfer: AP Net Amount in Foreign Currency RERAAPCTFCNETAMOUNTEXT CURR 15
CTFCTAXAMOUNTEXT Legacy Data Transfer: AP Tax Amount in Foreign Currency RERAAPCTFCTAXAMOUNTEXT CURR 15
CTFCPOST Post in Foreign Currency RECACTFCPOST CHAR 1