| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ADVPAYPROCGUID |
X |
RERAADVPAYPROCGUID |
RAW |
3 |
16 |
0 |
VICAPROCESSID |
GUID for Advance Payments per Settlement |
| OBJGUID |
|
RERAOBJGUID |
RAW |
19 |
16 |
0 |
VICAPROCESSID |
GUID of Account Assignment Object, Assigned by Process |
| CONDGUID |
|
RECDCONDGUID |
RAW |
35 |
16 |
0 |
VICAPROCESSID |
GUID (RAW16) for Conditions |
| CDSPLITNO |
|
RETMCDSPLITNO |
NUMC |
51 |
4 |
0 |
|
Number of Condition Split |
| VALIDTO |
|
RECADATETO |
DATS |
55 |
8 |
0 |
|
Date: Valid To |
| VALIDFROM |
|
RECAPERIODFROM |
DATS |
63 |
8 |
0 |
|
Period Start Date |
| PROCESSGUID |
|
RECAPROCESSGUID |
RAW |
71 |
16 |
0 |
VICAPROCESSID |
Generic Key of Process |
| CURRENCY |
|
WAERS |
CUKY |
87 |
5 |
0 |
TCURC |
Currency Key |
| CTFCCURRKEY |
|
RECACTFCCURRKEY |
CUKY |
92 |
5 |
0 |
TCURC |
Foreign Currency |
| OBJNR |
|
RECAOBJNR |
CHAR |
97 |
22 |
0 |
ONR00 |
Object Number |
| ADD_OBJNR |
|
RERAADDOBJNR |
CHAR |
119 |
22 |
0 |
ONR00 |
Object Number for Additional Account Assignment |
| CONDTYPE |
|
RECDCONDTYPE |
CHAR |
141 |
4 |
0 |
|
Condition Type |
| FLOWTYPE |
|
RECDFLOWTYPE |
CHAR |
145 |
4 |
0 |
TIVCDFLOWTYPE |
Flow Type |
| PARTNER |
|
BU_PARTNER |
CHAR |
149 |
10 |
0 |
|
Business Partner Number |
| PARTNEROBJNR |
|
RETMPARTNEROBJNR |
CHAR |
159 |
22 |
0 |
ONR00 |
Object Number for Internal Use |
| TERMTYPE |
|
RETMTERMTYPE |
CHAR |
181 |
4 |
0 |
TIVTMTERMTYPE |
Term Category |
| TERMNO |
|
RETMTERMNO |
CHAR |
185 |
4 |
0 |
|
Term Number |
| TERMNOPY |
|
RECDTERMNOPY |
CHAR |
189 |
4 |
0 |
|
Number of Posting Term |
| TAXTYPE |
|
RERATAXTYPE |
CHAR |
193 |
4 |
0 |
TIVRATAXTYPE |
Tax Type |
| TAXGROUP |
|
RERATAXGROUP |
CHAR |
197 |
20 |
0 |
TIVRATAXGROUP |
Tax Group |
| TXJCD |
|
TXJCD |
CHAR |
217 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| TAXDATE |
|
TXDAT |
DATS |
232 |
8 |
0 |
|
Date for Defining Tax Rates |
| NET_AMOUNT |
|
RERAADVPAYNET |
CURR |
240 |
15 |
2 |
|
Net Amount of Advanced Payment |
| TAX_AMOUNT |
|
RERAADVPAYTAX |
CURR |
248 |
15 |
2 |
|
Tax Amount of Advance Payment |
| NET_AMOUNT_PAY |
|
RERAADVPAYNETAMOUNT |
CURR |
256 |
15 |
2 |
|
Amount of Net Advance Payment Made (for Settlement) |
| TAX_AMOUNT_PAY |
|
RERAADVPAYTAXAMOUNT |
CURR |
264 |
15 |
2 |
|
Tax Amount of Advance Payment Made (for Settlement) |
| NET_AMOUNT_EXT |
|
RERAADVPAYNETEXT |
CURR |
272 |
15 |
2 |
|
Legacy Data Transfer: Net Amount of Advanced Payment |
| TAX_AMOUNT_EXT |
|
RERAADVPAYTAXEXT |
CURR |
280 |
15 |
2 |
|
Legacy Data Transfer: Tax Amount of Advanced Payment |
| CTRULE |
|
RECACTRULE |
CHAR |
288 |
20 |
0 |
TIVCACTRULE |
Currency Translation Rule |
| CTRATE |
|
RECACTRATE |
DEC |
308 |
9 |
5 |
|
Exchange Rate |
| CTFCPOST |
|
RECACTFCPOST |
CHAR |
313 |
1 |
0 |
|
Post in Foreign Currency |
| CTFCNETAMOUNT |
|
RERAAPCTFCNETAMOUNT |
CURR |
314 |
15 |
2 |
|
Net Amount of Advance Payment in Foreign Currency |
| CTFCTAXAMOUNT |
|
RERAAPCTFCTAXAMOUNT |
CURR |
322 |
15 |
2 |
|
Tax Amount of Advance Payment in Foreign Currency |
| CTFCNETAMOUNTPAY |
|
RERAAPCTFCNETAMOUNTPAY |
CURR |
330 |
15 |
2 |
|
Net Amount of Advance Payment Made in Foreign Currency |
| CTFCTAXAMOUNTPAY |
|
RERAAPCTFCTAXAMOUNTPAY |
CURR |
338 |
15 |
2 |
|
Tax Amount of Advance Payment Made in Foreign Currency |
| CTFCNETAMOUNTEXT |
|
RERAAPCTFCNETAMOUNTEXT |
CURR |
346 |
15 |
2 |
|
Legacy Data Transfer: AP Net Amount in Foreign Currency |
| CTFCTAXAMOUNTEXT |
|
RERAAPCTFCTAXAMOUNTEXT |
CURR |
354 |
15 |
2 |
|
Legacy Data Transfer: AP Tax Amount in Foreign Currency |
| INFOCOND |
|
RECDINFOCOND |
CHAR |
362 |
1 |
0 |
|
Statistical or Informational Condition |
| ISGROSS |
|
RECDISGROSS |
CHAR |
363 |
1 |
0 |
|
Condition Amount Is Gross Amount |
| HASLEGACYDATA |
|
RECAHASLEGACYDATA |
CHAR |
364 |
1 |
0 |
|
Uses Legacy Data |
| STATUS |
|
RECASTEPSTATUS |
CHAR |
365 |
1 |
0 |
|
Status of Process Step |
| CDGUIDINVALID |
|
RERACDGUIDINVALID |
CHAR |
366 |
1 |
0 |
|
CONDGUID Invalid - Data Record Is Summarized |
| ENTRYTYPE |
|
RERAADVPAYENTRYTYPE |
CHAR |
367 |
2 |
0 |
|
Entry Is Used For |