SAP Table VIRAADVPAYSPLIT - Split Advance Payments

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ADVPAYSPLITGUID X RERAADVPAYSPLITGUID RAW 3 16 0 VICAPROCESSID GUID for Cash Flow Record and Calculation Period
OBJNR RECAOBJNR CHAR 19 22 0 ONR00 Object Number
CFGUID RERAADVPAYCFGUID RAW 41 16 0 VICAPROCESSID Link to Cash Flow
WHEREFROM RERAADVPAYWHEREFROM CHAR 57 1 0 Origin of Data Record
VALIDFROM RECADATEFROM DATS 58 8 0 Date: Valid From
VALIDTO RECADATETO DATS 66 8 0 Date: Valid To
VALIDDAYS RERAVALIDDAYS NUMC 74 6 0 Period in Days
CONDGUID RECDCONDGUID RAW 80 16 0 VICAPROCESSID GUID (RAW16) for Conditions
CONDTYPE RECDCONDTYPE CHAR 96 4 0 Condition Type
TERMNOPY RECDTERMNOPY CHAR 100 4 0 Number of Posting Term
CDSPLITNO RETMCDSPLITNO NUMC 104 4 0 Number of Condition Split
FLOWTYPE RECDFLOWTYPE CHAR 108 4 0 TIVCDFLOWTYPE Flow Type
PARTNER BU_PARTNER CHAR 112 10 0 Business Partner Number
PARTNEROBJNR RETMPARTNEROBJNR CHAR 122 22 0 ONR00 Object Number for Internal Use
CURRENCY WAERS CUKY 144 5 0 TCURC Currency Key
NETAMOUNT RERANETAMOUNT CURR 149 15 2 Net Amount in Transaction Currency
TAXAMOUNT RERATAXAMOUNT CURR 157 15 2 Tax Amount in Transaction Currency
TAXTYPE RERATAXTYPE CHAR 165 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 169 20 0 TIVRATAXGROUP Tax Group
TXJCD TXJCD CHAR 189 15 0 TTXJ Tax Jurisdiction
TAXDATE TXDAT DATS 204 8 0 Date for Defining Tax Rates
ISPAYED RERAISPAYED CHAR 212 1 0 Item Was Already Paid
USEDBYPROCESS RECAPROCESSGUID RAW 213 16 0 VICAPROCESSID Generic Key of Process
USEDUNPAIDAP RERATAKEOPENAP CHAR 229 1 0 Leave Unpaid Advance Payments Open (Planned Principle)?
USEDFROM RERAADVPAYUSEDFROM DATS 230 8 0 Valid-From Date of Current Period
USEDTO RERAADVPAYUSEDTO DATS 238 8 0 Valid-To Date of Current Period
USEDDAYS RERAUSEDDAYS NUMC 246 6 0 Period in Days
USEDNETAMOUNT RERAADVPAYUSEDNETAMOUNT CURR 252 15 2 Net Amount of Current Period
USEDTAXAMOUNT RERAADVPAYUSEDTAXAMOUNT CURR 260 15 2 Tax Amount of Current Period
RESTFROM RERAADVPAYRESTFROM DATS 268 8 0 Valid-From Date for Calculating Remaining Share
RESTTO RERAADVPAYRESTTO DATS 276 8 0 Valid-To Date for Calculating Remaining Share
RESTNETAMOUNT RERAADVPAYRESTNETAMOUNT CURR 284 15 2 Net Amount of Remaining Share
RESTTAXAMOUNT RERAADVPAYRESTTAXAMOUNT CURR 292 15 2 Tax Amount of Remaining Share
REFGUID RERAREFGUID RAW 300 16 0 VICAPROCESSID Reference GUID
RESTREFGUID RERARESTREFGUID RAW 316 16 0 VICAPROCESSID Reference GUID
OBJGUID RERAOBJGUID RAW 332 16 0 VICAPROCESSID GUID of Account Assignment Object, Assigned by Process
CTRULE RECACTRULE CHAR 348 20 0 TIVCACTRULE Currency Translation Rule
CTRATE RECACTRATE DEC 368 9 5 Exchange Rate
CTFCCURRKEY RECACTFCCURRKEY CUKY 373 5 0 TCURC Foreign Currency
CTFCNETAMOUNT RERAAPCTFCNETAMOUNT CURR 378 15 2 Net Amount of Advance Payment in Foreign Currency
CTFCTAXAMOUNT RERAAPCTFCTAXAMOUNT CURR 386 15 2 Tax Amount of Advance Payment in Foreign Currency
USEDCTFCNETAMT RERAAPCTFCNETAMOUNT CURR 394 15 2 Net Amount of Advance Payment in Foreign Currency
USEDCTFCTAXAMT RERAAPCTFCTAXAMOUNT CURR 402 15 2 Tax Amount of Advance Payment in Foreign Currency
RESTCTFCNETAMT RERAAPCTFCNETAMOUNT CURR 410 15 2 Net Amount of Advance Payment in Foreign Currency
RESTCTFCTAXAMT RERAAPCTFCTAXAMOUNT CURR 418 15 2 Tax Amount of Advance Payment in Foreign Currency
CTFCPOST RECACTFCPOST CHAR 426 1 0 Post in Foreign Currency
CALCMETHPER RERACALCMETHPER CHAR 427 1 0 Calculation Method for Time-Dependent Periods
USECF4POST RERAUSECF4POST CHAR 428 1 0 Use Periodic Posting Run for Posting