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SAP VIRAADVPAYSPLIT (Split Advance Payments) Table & Fields

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

SAP VIRAADVPAYSPLIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ADVPAYSPLITGUIDGUID for Cash Flow Record and Calculation PeriodRERAADVPAYSPLITGUIDRECAGUID
.INCLUDESplit Advance Payments: Key Fields    
OBJNRObject NumberRECAOBJNRJ_OBJNR
CFGUIDLink to Cash FlowRERAADVPAYCFGUIDRECAGUID
WHEREFROMOrigin of Data RecordRERAADVPAYWHEREFROMRERAADVPAYWHEREFROM
VALIDFROMDate: Valid FromRECADATEFROMRECADATEBEG
.INCLUDESplit Advance Payments: Non-Key Fields    
VALIDTODate: Valid ToRECADATETORECADATEEND
VALIDDAYSPeriod in DaysRERAVALIDDAYSINT6
CONDGUIDGUID (RAW16) for ConditionsRECDCONDGUIDRECAGUID
CONDTYPECondition TypeRECDCONDTYPERECDCONDTYPE
TERMNOPYNumber of Posting TermRECDTERMNOPYRETMTERMNO
CDSPLITNONumber of Condition SplitRETMCDSPLITNONUMC4
FLOWTYPEFlow TypeRECDFLOWTYPERECDFLOWTYPE
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
PARTNEROBJNRObject Number for Internal UseRETMPARTNEROBJNRJ_OBJNR
CURRENCYCurrency KeyWAERSWAERS
NETAMOUNTNet Amount in Transaction CurrencyRERANETAMOUNTRECACURR
TAXAMOUNTTax Amount in Transaction CurrencyRERATAXAMOUNTRECACURR
TAXTYPETax TypeRERATAXTYPERERATAXTYPE
TAXGROUPTax GroupRERATAXGROUPRERATAXGROUP
TXJCDTax JurisdictionTXJCDTXJCD
TAXDATEDate for defining tax ratesTXDATDATUM
ISPAYEDItem Was Already PaidRERAISPAYEDRECABOOL
USEDBYPROCESSGeneric Key of ProcessRECAPROCESSGUIDRECAGUID
USEDUNPAIDAPLeave Unpaid Advance Payments Open (Planned Principle)?RERATAKEOPENAPRECABOOL
USEDFROMValid-From Date of Current PeriodRERAADVPAYUSEDFROMRECADATEBEG
USEDTOValid-To Date of Current PeriodRERAADVPAYUSEDTORECADATEEND
USEDDAYSPeriod in DaysRERAUSEDDAYSINT6
USEDNETAMOUNTNet Amount of Current PeriodRERAADVPAYUSEDNETAMOUNTRECACURR
USEDTAXAMOUNTTax Amount of Current PeriodRERAADVPAYUSEDTAXAMOUNTRECACURR
RESTFROMValid-From Date for Calculating Remaining ShareRERAADVPAYRESTFROMRECADATEBEG
RESTTOValid-To Date for Calculating Remaining ShareRERAADVPAYRESTTORECADATEEND
RESTNETAMOUNTNet Amount of Remaining ShareRERAADVPAYRESTNETAMOUNTRECACURR
RESTTAXAMOUNTTax Amount of Remaining ShareRERAADVPAYRESTTAXAMOUNTRECACURR
REFGUIDReference GUIDRERAREFGUIDRECAGUID
RESTREFGUIDReference GUIDRERARESTREFGUIDRECAGUID
OBJGUIDGUID of Account Assignment Object, Assigned by ProcessRERAOBJGUIDRECAGUID
CTRULECurrency Translation RuleRECACTRULERECACTRULE
CTRATEExchange RateRECACTRATEKURSF
CTFCCURRKEYForeign CurrencyRECACTFCCURRKEYWAERS
CTFCNETAMOUNTNet Amount of Advance Payment in Foreign CurrencyRERAAPCTFCNETAMOUNTRECACURR
CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign CurrencyRERAAPCTFCTAXAMOUNTRECACURR
USEDCTFCNETAMTNet Amount of Advance Payment in Foreign CurrencyRERAAPCTFCNETAMOUNTRECACURR
USEDCTFCTAXAMTTax Amount of Advance Payment in Foreign CurrencyRERAAPCTFCTAXAMOUNTRECACURR
RESTCTFCNETAMTNet Amount of Advance Payment in Foreign CurrencyRERAAPCTFCNETAMOUNTRECACURR
RESTCTFCTAXAMTTax Amount of Advance Payment in Foreign CurrencyRERAAPCTFCTAXAMOUNTRECACURR
CTFCPOSTPost in Foreign CurrencyRECACTFCPOSTRECABOOL
CALCMETHPERCalculation Method for Time-Dependent PeriodsRERACALCMETHPERRERACALCMETHPER
USECF4POSTUse Periodic Posting Run for PostingRERAUSECF4POSTRECABOOL

VIRAADVPAYSPLIT 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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