SAP MTE_S_ADVANCE Table in S/4 HANA - Structure for Advance entity
MTE_S_ADVANCE is a standard SAP Table which is used to store Structure for Advance entity data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MTE_S_ADVANCE table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MTE_S_ADVANCE
MTE_S_ADVANCE table structure field list
Below is the full MTE_S_ADVANCE field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| TRIPNO | Trip Number | REINR | NUMC | 10(0) | REINR | |||||
| CRITICALITY | Data Element for Criticality for FIORI TRV | COM_CRITICALITY | INT1 | 3(0) | DOM_COM_CRITICALITY | |||||
| DELETABLE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| ADV_NUMBER | Sequence Number of Advances | VSCNR | CHAR | 3(0) | NRBEL | |||||
| DISPLAY_ONLY | Advance Can Only Be Displayed | ADVANCE_DISPLAY_ONLY | CHAR | 1(0) | XFELD | |||||
| ADV_AMOUNT | Amount of Advance | GESBA | CURR | 10(2) | GESBE | |||||
| ADV_CURR | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| EXCH_RATE | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| S_FACTOR | Ratio for the 'from' currency units | FFACT_CURR | DEC | 9(0) | DEC9 | |||||
| T_FACTOR | Ratio for the 'to' currency units | TFACT_CURR | DEC | 9(0) | DEC9 | |||||
| PAY_AMOUNT | Advance Amount in Settlement Currency | GEBAH | CURR | 10(2) | GESBE | |||||
| PAY_CURR | Accounting Currency of Expense Receipt or Advance | PTRV_PAYCURR | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CASH | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| PAY_DATE | Date of Advance Payment | DATVS | DATS | 8(0) | REDAT | |||||
| ADV_CURR_NAME | Long Text | LTEXT | CHAR | 40(0) | TEXT40 | |||||
| PAY_CURR_NAME | Long Text | LTEXT | CHAR | 40(0) | TEXT40 | |||||
| ADV_AMOUNT_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| ADV_CURR_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| PAY_AMOUNT_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| PAY_CURR_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| CASH_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| PAY_DATE_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| EXCH_RATE_FC | Data Element for Field Control for FIORI TRV | COM_FIELD_CONTROL | INT1 | 3(0) | DOM_COM_FC | |||||
| DUMMY_ADVANCE | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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