SAP Table VIRAADVPAYEXT - Advance Payment - Legacy Data Transfer

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ADVPAYEXTGUID X RERAADVPAYEXTGUID RAW 3 16 0 VICAPROCESSID GUID for Object and Period of Advance Payment
OBJNR RECAOBJNR CHAR 19 22 0 ONR00 Object Number
ADD_OBJNR RERAADDOBJNR CHAR 41 22 0 ONR00 Object Number for Additional Account Assignment
CONDTYPE RECDCONDTYPE CHAR 63 4 0 Condition Type
CONDVALIDFROM RECDVALIDFROM DATS 67 8 0 Date from when condition is valid
VALIDFROM RECAPERIODFROM DATS 75 8 0 Period Start Date
PARTNER BU_PARTNER CHAR 83 10 0 Business Partner Number
PARTNEROBJNR RETMPARTNEROBJNR CHAR 93 22 0 ONR00 Object Number for Internal Use
VALIDTO RECADATETO DATS 115 8 0 Date: Valid To
CURRENCY WAERS CUKY 123 5 0 TCURC Currency Key
FLOWTYPE RECDFLOWTYPE CHAR 128 4 0 TIVCDFLOWTYPE Flow Type
TAXTYPE RERATAXTYPE CHAR 132 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 136 20 0 TIVRATAXGROUP Tax Group
TXJCD TXJCD CHAR 156 15 0 TTXJ Tax Jurisdiction
TAXDATE TXDAT DATS 171 8 0 Date for Defining Tax Rates
USESPECGLIND RERAUSESPECGLIND CHAR 179 1 0 Special G/L Indicator Is Used
ACCSYSTEM RERAACCSYSTEM CHAR 180 4 0 TIVRAACCSYSTEM Definition of Accounting System
LOGSYSTEM LOGSYSTEM CHAR 184 10 0 Logical System
REFDOCTYPE RERAREFDOCTYPE CHAR 194 5 0 Reference to Document Class
REFDOCID RERAREFDOCID CHAR 199 20 0 Reference Key of Document
REFITEMNO POSNR_ACC NUMC 219 10 0 Accounting Document Line Item Number
NETAMOUNT RERAADVPAYNETEXT CURR 229 15 2 Legacy Data Transfer: Net Amount of Advanced Payment
TAXAMOUNT RERAADVPAYTAXEXT CURR 237 15 2 Legacy Data Transfer: Tax Amount of Advanced Payment
ISINCLINCF RERAISINCLINCF CHAR 245 1 0 Advance Payment Included in Cash Flow
WHEREFROM RERAADVPAYWHEREFROM CHAR 246 1 0 Origin of Data Record

1028153RERACA004: Balance of the items to be cleared is not 0