SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP VIRAADVPAY (OBSOLETE: Advance Payment) Table & Fields

VIRAADVPAY is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAADVPAY.

SAP VIRAADVPAY Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEKey for Advance Payment (VIRAADVPAY)    
OBJNRObject NumberRECAOBJNRJ_OBJNR
ADD_OBJNRObject Number for Additional Account AssignmentRERAADDOBJNRJ_OBJNR
.INCLUDEKey Fields: Advance Payments    
CONDTYPECondition TypeRECDCONDTYPERECDCONDTYPE
VALIDTODate: Valid ToRECADATETORECADATEEND
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
PARTNEROBJNRObject Number for Internal UseRETMPARTNEROBJNRJ_OBJNR
.INCLUDENon-Key Fields of Table VIRAAPAYMENT    
PROCESSGUIDGeneric Key of ProcessRECAPROCESSGUIDRECAGUID
OBJGUIDGUID of Account Assignment Object, Assigned by ProcessRERAOBJGUIDRECAGUID
.INCLUDENon-Key Fields: Advance Payments    
VALIDFROMPeriod Start DateRECAPERIODFROMRECADATEBEG
CURRENCYCurrency KeyWAERSWAERS
FLOWTYPEFlow TypeRECDFLOWTYPERECDFLOWTYPE
TAXTYPETax TypeRERATAXTYPERERATAXTYPE
TAXGROUPTax GroupRERATAXGROUPRERATAXGROUP
TXJCDTax JurisdictionTXJCDTXJCD
TAXDATEDate for defining tax ratesTXDATDATUM
NET_AMOUNTNet Amount of Advanced PaymentRERAADVPAYNETRECACURR
TAX_AMOUNTTax Amount of Advance PaymentRERAADVPAYTAXRECACURR
NET_AMOUNT_PAYAmount of Net Advance Payment Made (for Settlement)RERAADVPAYNETAMOUNTRECACURR
TAX_AMOUNT_PAYTax Amount of Advance Payment Made (for Settlement)RERAADVPAYTAXAMOUNTRECACURR
NET_AMOUNT_EXTLegacy Data Transfer: Net Amount of Advanced PaymentRERAADVPAYNETEXTRECACURR
TAX_AMOUNT_EXTLegacy Data Transfer: Tax Amount of Advanced PaymentRERAADVPAYTAXEXTRECACURR
TERMTYPETerm CategoryRETMTERMTYPERETMTERMTYPE
TERMNOTerm NumberRETMTERMNORETMTERMNO
CONDGUIDGUID (RAW16) for ConditionsRECDCONDGUIDRECAGUID
TERMNOPYNumber of Posting TermRECDTERMNOPYRETMTERMNO
CDSPLITNONumber of Condition SplitRETMCDSPLITNONUMC4
HASLEGACYDATAUses Legacy DataRECAHASLEGACYDATARECABOOL
PROCESSMODEExecution Mode of ProcessRECAPROCESSMODERECAPROCESSMODE
STATUSStatus of Advance Payment Relevant to SCSRERASEAPSTATUSRERASEAPSTATUS
CTRULECurrency Translation RuleRECACTRULERECACTRULE
CTRATEExchange RateRECACTRATEKURSF
CTFCCURRKEYForeign CurrencyRECACTFCCURRKEYWAERS
CTFCNETAMOUNTNet Amount of Advance Payment in Foreign CurrencyRERAAPCTFCNETAMOUNTRECACURR
CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign CurrencyRERAAPCTFCTAXAMOUNTRECACURR
CTFCNETAMOUNTPAYNet Amount of Advance Payment Made in Foreign CurrencyRERAAPCTFCNETAMOUNTPAYRECACURR
CTFCTAXAMOUNTPAYTax Amount of Advance Payment Made in Foreign CurrencyRERAAPCTFCTAXAMOUNTPAYRECACURR
CTFCNETAMOUNTEXTLegacy Data Transfer: AP Net Amount in Foreign CurrencyRERAAPCTFCNETAMOUNTEXTRECACURR
CTFCTAXAMOUNTEXTLegacy Data Transfer: AP Tax Amount in Foreign CurrencyRERAAPCTFCTAXAMOUNTEXTRECACURR
CTFCPOSTPost in Foreign CurrencyRECACTFCPOSTRECABOOL

VIRAADVPAY related tables

TableNote
VIRAADVPAYOBSOLETE: Advance Payment
VIRAADVPAYCFREFLink Between AP and Cash Flow
VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer
VIRAADVPAYPROCAdvance Payments per Settlement
VIRAADVPAYSPLITSplit Advance Payments
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com