VISRCALCADVPAY is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VISRCALCADVPAY in SAP.
- Table description : Reference to Advance Payment Used
- Module : RE-FX-SR
- Parent Module : RE
- Package : RE_SR_CL
- 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 VISRCALCADVPAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key Fields of Table VISRCALCADVPAY | ||
| OBJGUID | Reference Within Results Tables | RESRSBRESULTGUID | RECAGUID |
| CONDPROP | Attribute of Condition Type | RECDCONDPROPERTY | RECDCONDPROPERTY |
| .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 VISRCALCADVPAY | ||
| ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RECAGUID |
VISRCALCADVPAY related tables
| Table | Note |
|---|---|
| VISRCALCADVPAY | Reference to Advance Payment Used |
| 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 |
| VIRAADVPAY | OBSOLETE: Advance Payment |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| 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 |
Advance payment to vendor journal entry in TablesSecurity flag (advance declaration) TablesAdvance procurement: project stock TablesGrouping version for advance return for tax on sales/purch. TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives TablesSap reference TablesReference key Tables
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