VIRAADVPAYPROC is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAADVPAYPROC in SAP.
- Table description : Advance Payments per Settlement
- 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 VIRAADVPAYPROC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RECAGUID |
.INCLUDE | Advance Payments per Settlement: Key Fields | ||
OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RECAGUID |
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC4 |
VALIDTO | Date: Valid To | RECADATETO | RECADATEEND |
.INCLUDE | Advance Payments per Settlement: Non-Key Fields | ||
VALIDFROM | Period Start Date | RECAPERIODFROM | RECADATEBEG |
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
CURRENCY | Currency Key | WAERS | WAERS |
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
OBJNR | Object Number | RECAOBJNR | J_OBJNR |
ADD_OBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | J_OBJNR |
CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
TERMTYPE | Term Category | RETMTERMTYPE | RETMTERMTYPE |
TERMNO | Term Number | RETMTERMNO | RETMTERMNO |
TERMNOPY | Number of Posting Term | RECDTERMNOPY | RETMTERMNO |
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 |
CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
CTRATE | Exchange Rate | RECACTRATE | KURSF |
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | RECABOOL |
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 |
INFOCOND | Statistical or Informational Condition | RECDINFOCOND | RECABOOL |
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | RECABOOL |
STATUS | Status of Process Step | RECASTEPSTATUS | RECASTEPSTATUS |
CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | RERACDGUIDINVALID | RECABOOL |
ENTRYTYPE | Entry Is Used For | RERAADVPAYENTRYTYPE | RERAADVPAYENTRYTYPE |
VIRAADVPAYPROC related tables
Table | Note |
---|---|
VIRAADVPAYPROC | Advance Payments per Settlement |
VIAK17 | Interface for settlement / transfer of advance payments |
VIVW10 | Interface prop.man.settlement/transfer advance payments |
TIVFI | Revenue elements for RE debit-side advance payments |
TVZ03 | Flow control of advance payments and overpayments |
VIRAADVPAYSPLIT | Split Advance Payments |
VITAXU | Tax transfer posting for advance payments with jurisdiction |
T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr |
TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
A453 | IS-M/SD: Advance Payment Discount |
CRMC_IIA_SRCHTYT | Advance Search Option |
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