VIRAADVPAYSPLIT is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAADVPAYSPLIT in SAP.
- Table description : Split Advance Payments
- 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 VIRAADVPAYSPLIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | RERAADVPAYSPLITGUID | RECAGUID |
| .INCLUDE | Split Advance Payments: Key Fields | ||
| OBJNR | Object Number | RECAOBJNR | J_OBJNR |
| CFGUID | Link to Cash Flow | RERAADVPAYCFGUID | RECAGUID |
| WHEREFROM | Origin of Data Record | RERAADVPAYWHEREFROM | RERAADVPAYWHEREFROM |
| VALIDFROM | Date: Valid From | RECADATEFROM | RECADATEBEG |
| .INCLUDE | Split Advance Payments: Non-Key Fields | ||
| VALIDTO | Date: Valid To | RECADATETO | RECADATEEND |
| VALIDDAYS | Period in Days | RERAVALIDDAYS | INT6 |
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
| CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | RETMTERMNO |
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC4 |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
| CURRENCY | Currency Key | WAERS | WAERS |
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | RECACURR |
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | RECACURR |
| TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
| TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TAXDATE | Date for defining tax rates | TXDAT | DATUM |
| ISPAYED | Item Was Already Paid | RERAISPAYED | RECABOOL |
| USEDBYPROCESS | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
| USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | RERATAKEOPENAP | RECABOOL |
| USEDFROM | Valid-From Date of Current Period | RERAADVPAYUSEDFROM | RECADATEBEG |
| USEDTO | Valid-To Date of Current Period | RERAADVPAYUSEDTO | RECADATEEND |
| USEDDAYS | Period in Days | RERAUSEDDAYS | INT6 |
| USEDNETAMOUNT | Net Amount of Current Period | RERAADVPAYUSEDNETAMOUNT | RECACURR |
| USEDTAXAMOUNT | Tax Amount of Current Period | RERAADVPAYUSEDTAXAMOUNT | RECACURR |
| RESTFROM | Valid-From Date for Calculating Remaining Share | RERAADVPAYRESTFROM | RECADATEBEG |
| RESTTO | Valid-To Date for Calculating Remaining Share | RERAADVPAYRESTTO | RECADATEEND |
| RESTNETAMOUNT | Net Amount of Remaining Share | RERAADVPAYRESTNETAMOUNT | RECACURR |
| RESTTAXAMOUNT | Tax Amount of Remaining Share | RERAADVPAYRESTTAXAMOUNT | RECACURR |
| REFGUID | Reference GUID | RERAREFGUID | RECAGUID |
| RESTREFGUID | Reference GUID | RERARESTREFGUID | RECAGUID |
| OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RECAGUID |
| 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 |
| USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | RECACURR |
| USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | RECACURR |
| RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | RECACURR |
| RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | RECACURR |
| CTFCPOST | Post in Foreign Currency | RECACTFCPOST | RECABOOL |
| CALCMETHPER | Calculation Method for Time-Dependent Periods | RERACALCMETHPER | RERACALCMETHPER |
| USECF4POST | Use Periodic Posting Run for Posting | RERAUSECF4POST | RECABOOL |
VIRAADVPAYSPLIT related tables
| Table | Note |
|---|---|
| VIRAADVPAYSPLIT | Split Advance Payments |
| TIVFI | Revenue elements for RE debit-side advance payments |
| TVZ03 | Flow control of advance payments and overpayments |
| VIAK17 | Interface for settlement / transfer of advance payments |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| VITAXU | Tax transfer posting for advance payments with jurisdiction |
| VIVW10 | Interface prop.man.settlement/transfer advance payments |
| AFSPOPR | Split Operations in an Order Split |
| OIUREP_MASTER_PC | RegID Split table (e.g. LA Parish split) |
| TMLCCSSCOPETXT | Actual Cost Component Split: Split for Data Range (Texts) |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| A453 | IS-M/SD: Advance Payment Discount |
| CRMC_IIA_SRCHTYT | Advance Search Option |
| CRMC_INBOX_DUE | Advance Warning for Due Date |
Payments TablesCustomer down payments TablesSap field poken payments TablesReason code for payments tn TablesSecurity flag (advance declaration) TablesAdvance procurement: project stock TablesAdvance payment to vendor journal entry in TablesGrouping version for advance return for tax on sales/purch. Tables
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