| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ADVPAYCFREFGUID |
X |
RERAADVPAYCFREFGUID |
RAW |
3 |
16 |
0 |
VICAPROCESSID |
Link Between AP and Cash Flow |
| ADVPAYPROCGUID |
|
RERAADVPAYPROCGUID |
RAW |
19 |
16 |
0 |
VICAPROCESSID |
GUID for Advance Payments per Settlement |
| CFGUID |
|
RERAADVPAYCFGUID |
RAW |
35 |
16 |
0 |
VICAPROCESSID |
Link to Cash Flow |
| WHEREFROM |
|
RERAADVPAYWHEREFROM |
CHAR |
51 |
1 |
0 |
|
Origin of Data Record |
| REFGUID |
|
RECDREFGUID |
RAW |
52 |
16 |
0 |
VICAPROCESSID |
GUID (RAW16) for Document References in Cash Flow |
| CONDGUID |
|
RECDCONDGUID |
RAW |
68 |
16 |
0 |
VICAPROCESSID |
GUID (RAW16) for Conditions |
| ISPAYED |
|
RERAISPAYED |
CHAR |
84 |
1 |
0 |
|
Item Was Already Paid |