SAP Table VISRCALCADVPAY - Reference to Advance Payment Used

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OBJGUID X RESRSBRESULTGUID RAW 3 16 0 VICAPROCESSID Reference Within Results Tables
CONDPROP X RECDCONDPROPERTY CHAR 19 4 0 TIVCDPROP Attribute of Condition Type
OBJNR X RECAOBJNR CHAR 23 22 0 ONR00 Object Number
ADD_OBJNR X RERAADDOBJNR CHAR 45 22 0 ONR00 Object Number for Additional Account Assignment
CONDTYPE X RECDCONDTYPE CHAR 67 4 0 Condition Type
VALIDTO X RECADATETO DATS 71 8 0 Date: Valid To
PARTNER X BU_PARTNER CHAR 79 10 0 Business Partner Number
PARTNEROBJNR X RETMPARTNEROBJNR CHAR 89 22 0 ONR00 Object Number for Internal Use
ADVPAYPROCGUID RERAADVPAYPROCGUID RAW 111 16 0 VICAPROCESSID GUID for Advance Payments per Settlement