VIRAADVPAY is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAADVPAY in SAP.
- Table description : OBSOLETE: Advance Payment
- Module : RE-FX-RA
- Parent Module : RE
- Package : RE_RA_AP
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIRAADVPAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key for Advance Payment (VIRAADVPAY) | ||
| OBJNR | Object Number | RECAOBJNR | J_OBJNR |
| ADD_OBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | J_OBJNR |
| .INCLUDE | Key Fields: Advance Payments | ||
| CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
| VALIDTO | Date: Valid To | RECADATETO | RECADATEEND |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
| .INCLUDE | Non-Key Fields of Table VIRAAPAYMENT | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
| OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RECAGUID |
| .INCLUDE | Non-Key Fields: Advance Payments | ||
| VALIDFROM | Period Start Date | RECAPERIODFROM | RECADATEBEG |
| CURRENCY | Currency Key | WAERS | WAERS |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
| TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
| TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TAXDATE | Date for defining tax rates | TXDAT | DATUM |
| NET_AMOUNT | Net Amount of Advanced Payment | RERAADVPAYNET | RECACURR |
| TAX_AMOUNT | Tax Amount of Advance Payment | RERAADVPAYTAX | RECACURR |
| NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | RERAADVPAYNETAMOUNT | RECACURR |
| TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | RERAADVPAYTAXAMOUNT | RECACURR |
| NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | RERAADVPAYNETEXT | RECACURR |
| TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | RERAADVPAYTAXEXT | RECACURR |
| TERMTYPE | Term Category | RETMTERMTYPE | RETMTERMTYPE |
| TERMNO | Term Number | RETMTERMNO | RETMTERMNO |
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | RETMTERMNO |
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC4 |
| HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | RECABOOL |
| PROCESSMODE | Execution Mode of Process | RECAPROCESSMODE | RECAPROCESSMODE |
| STATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | RERASEAPSTATUS |
| CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
| CTRATE | Exchange Rate | RECACTRATE | KURSF |
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
| CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | RECACURR |
| CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | RECACURR |
| CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | RERAAPCTFCNETAMOUNTPAY | RECACURR |
| CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | RERAAPCTFCTAXAMOUNTPAY | RECACURR |
| CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | RERAAPCTFCNETAMOUNTEXT | RECACURR |
| CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | RERAAPCTFCTAXAMOUNTEXT | RECACURR |
| CTFCPOST | Post in Foreign Currency | RECACTFCPOST | RECABOOL |
VIRAADVPAY related tables
| Table | Note |
|---|---|
| VIRAADVPAY | OBSOLETE: Advance Payment |
| A453 | IS-M/SD: Advance Payment Discount |
| EJVL | Yearly Advance Payment |
| T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr |
| T5R2C | Rate for CPF deduction by festival advance payment |
| TE635 | Control Table: Yearly Advance Payment |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| VISRCALCADVPAY | Reference to Advance Payment Used |
| CRMC_IIA_SRCHTYT | Advance Search Option |
| CRMC_INBOX_DUE | Advance Warning for Due Date |
| CRMC_UBB_PREDIND | Conditions for Date-Independent Advance Calculation |
| FTPT_REQ_ADVANCE | Travel Request Advance |
| RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
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