AVIRAADVPAYPROC SAP (Advance Payment Change Doc. Structure (VIRAADVPAYPROC)) Structure details
Description: Advance Payment Change Doc. Structure (VIRAADVPAYPROC)
Related tables to AVIRAADVPAYPROC
Access table AVIRAADVPAYPROC
Structure field list including key, data, relationships and ABAP select examples
AVIRAADVPAYPROC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Advance Payment Change Doc. Structure (VIRAADVPAYPROC)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_AVIRAADVPAYPROC TYPE AVIRAADVPAYPROC.
The AVIRAADVPAYPROC table consists of various fields, each holding specific information or linking keys about Advance Payment Change Doc. Structure (VIRAADVPAYPROC) data available in SAP. These include MANDT (Client), ADVPAYPROCGUID (GUID for Advance Payments per Settlement), OBJGUID (GUID of Account Assignment Object, Assigned by Process), CONDGUID (GUID (RAW16) for Conditions).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AVIRAADVPAYPROC structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RAW | 16 | RECAGUID | ||||
OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RAW | 16 | RECAGUID | ||||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | REDAT | RECADATEEND | |||
VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
ADD_OBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
TERMTYPE | Term Category | RETMTERMTYPE | CHAR | 4 | Assigned to domain | RETMTERMTYPE | |||
TERMNO | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TAXDATE | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
NET_AMOUNT | Net Amount of Advanced Payment | RERAADVPAYNET | CURR | 15(2) | RECACURR | ||||
TAX_AMOUNT | Tax Amount of Advance Payment | RERAADVPAYTAX | CURR | 15(2) | RECACURR | ||||
NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | RERAADVPAYNETAMOUNT | CURR | 15(2) | RECACURR | ||||
TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | RERAADVPAYTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | RERAADVPAYNETEXT | CURR | 15(2) | RECACURR | ||||
TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | RERAADVPAYTAXEXT | CURR | 15(2) | RECACURR | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 1 | RECABOOL | ||||
CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | RERAAPCTFCNETAMOUNTPAY | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | RERAAPCTFCTAXAMOUNTPAY | CURR | 15(2) | RECACURR | ||||
CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | RERAAPCTFCNETAMOUNTEXT | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | RERAAPCTFCTAXAMOUNTEXT | CURR | 15(2) | RECACURR | ||||
INFOCOND | Statistical or Informational Condition | RECDINFOCOND | CHAR | 1 | RECABOOL | ||||
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | CHAR | 1 | RECABOOL | ||||
STATUS | Status of Process Step | RECASTEPSTATUS | CHAR | 1 | RECASTEPSTATUS | ||||
CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | RERACDGUIDINVALID | CHAR | 1 | RECABOOL | ||||
ENTRYTYPE | Entry Is Used For | RERAADVPAYENTRYTYPE | CHAR | 2 | RERAADVPAYENTRYTYPE | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure AVIRAADVPAYPROC using ABAP code?
As AVIRAADVPAYPROC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on AVIRAADVPAYPROC as there is no data to select.How to access SAP table AVIRAADVPAYPROC
Within an ECC or HANA version of SAP you can also view further information about AVIRAADVPAYPROC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects