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SAP VIRAADVPAYPROC (Advance Payments per Settlement) Table & Fields

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

SAP VIRAADVPAYPROC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ADVPAYPROCGUIDGUID for Advance Payments per SettlementRERAADVPAYPROCGUIDRECAGUID
.INCLUDEAdvance Payments per Settlement: Key Fields    
OBJGUIDGUID of Account Assignment Object, Assigned by ProcessRERAOBJGUIDRECAGUID
CONDGUIDGUID (RAW16) for ConditionsRECDCONDGUIDRECAGUID
CDSPLITNONumber of Condition SplitRETMCDSPLITNONUMC4
VALIDTODate: Valid ToRECADATETORECADATEEND
.INCLUDEAdvance Payments per Settlement: Non-Key Fields    
VALIDFROMPeriod Start DateRECAPERIODFROMRECADATEBEG
PROCESSGUIDGeneric Key of ProcessRECAPROCESSGUIDRECAGUID
CURRENCYCurrency KeyWAERSWAERS
CTFCCURRKEYForeign CurrencyRECACTFCCURRKEYWAERS
OBJNRObject NumberRECAOBJNRJ_OBJNR
ADD_OBJNRObject Number for Additional Account AssignmentRERAADDOBJNRJ_OBJNR
CONDTYPECondition TypeRECDCONDTYPERECDCONDTYPE
FLOWTYPEFlow TypeRECDFLOWTYPERECDFLOWTYPE
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
PARTNEROBJNRObject Number for Internal UseRETMPARTNEROBJNRJ_OBJNR
TERMTYPETerm CategoryRETMTERMTYPERETMTERMTYPE
TERMNOTerm NumberRETMTERMNORETMTERMNO
TERMNOPYNumber of Posting TermRECDTERMNOPYRETMTERMNO
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
CTRULECurrency Translation RuleRECACTRULERECACTRULE
CTRATEExchange RateRECACTRATEKURSF
CTFCPOSTPost in Foreign CurrencyRECACTFCPOSTRECABOOL
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
INFOCONDStatistical or Informational ConditionRECDINFOCONDRECABOOL
ISGROSSCondition Amount Is Gross AmountRECDISGROSSRECABOOL
HASLEGACYDATAUses Legacy DataRECAHASLEGACYDATARECABOOL
STATUSStatus of Process StepRECASTEPSTATUSRECASTEPSTATUS
CDGUIDINVALIDCONDGUID Invalid - Data Record Is SummarizedRERACDGUIDINVALIDRECABOOL
ENTRYTYPEEntry Is Used ForRERAADVPAYENTRYTYPERERAADVPAYENTRYTYPE

VIRAADVPAYPROC related tables

TableNote
VIRAADVPAYOBSOLETE: Advance Payment
VIRAADVPAYCFREFLink Between AP and Cash Flow
VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer
VIRAADVPAYPROCAdvance Payments per Settlement
VIRAADVPAYSPLITSplit Advance Payments
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