AVIRAADVPAYSPLIT SAP (Change Document Structure for Split Advance Payments) Structure details
Description: Change Document Structure for Split Advance Payments
Related tables to AVIRAADVPAYSPLIT
Access table AVIRAADVPAYSPLIT
Structure field list including key, data, relationships and ABAP select examples
AVIRAADVPAYSPLIT 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 "Change Document Structure for Split Advance Payments" 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_AVIRAADVPAYSPLIT TYPE AVIRAADVPAYSPLIT.
The AVIRAADVPAYSPLIT table consists of various fields, each holding specific information or linking keys about Change Document Structure for Split Advance Payments data available in SAP. These include MANDT (Client), ADVPAYSPLITGUID (GUID for Cash Flow Record and Calculation Period), OBJNR (Object Number), CFGUID (Link to Cash Flow).. 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 AVIRAADVPAYSPLIT 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 | |||
ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | RERAADVPAYSPLITGUID | RAW | 16 | RECAGUID | ||||
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
CFGUID | Link to Cash Flow | RERAADVPAYCFGUID | RAW | 16 | RECAGUID | ||||
WHEREFROM | Origin of Data Record | RERAADVPAYWHEREFROM | CHAR | 1 | RERAADVPAYWHEREFROM | ||||
VALIDFROM | Date: Valid From | RECADATEFROM | DATS | 8 | RECADATEBEG | ||||
VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | REDAT | RECADATEEND | |||
VALIDDAYS | Period in Days | RERAVALIDDAYS | NUMC | 6 | INT6 | ||||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
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 | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15(2) | RECACURR | ||||
TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15(2) | RECACURR | ||||
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 | ||||
ISPAYED | Item Was Already Paid | RERAISPAYED | CHAR | 1 | RECABOOL | ||||
USEDBYPROCESS | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | RERATAKEOPENAP | CHAR | 1 | RECABOOL | ||||
USEDFROM | Valid-From Date of Current Period | RERAADVPAYUSEDFROM | DATS | 8 | RECADATEBEG | ||||
USEDTO | Valid-To Date of Current Period | RERAADVPAYUSEDTO | DATS | 8 | REDAT | RECADATEEND | |||
USEDDAYS | Period in Days | RERAUSEDDAYS | NUMC | 6 | INT6 | ||||
USEDNETAMOUNT | Net Amount of Current Period | RERAADVPAYUSEDNETAMOUNT | CURR | 15(2) | RECACURR | ||||
USEDTAXAMOUNT | Tax Amount of Current Period | RERAADVPAYUSEDTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
RESTFROM | Valid-From Date for Calculating Remaining Share | RERAADVPAYRESTFROM | DATS | 8 | RECADATEBEG | ||||
RESTTO | Valid-To Date for Calculating Remaining Share | RERAADVPAYRESTTO | DATS | 8 | REDAT | RECADATEEND | |||
RESTNETAMOUNT | Net Amount of Remaining Share | RERAADVPAYRESTNETAMOUNT | CURR | 15(2) | RECACURR | ||||
RESTTAXAMOUNT | Tax Amount of Remaining Share | RERAADVPAYRESTTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
REFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
RESTREFGUID | Reference GUID | RERARESTREFGUID | RAW | 16 | RECAGUID | ||||
OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RAW | 16 | RECAGUID | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
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 | ||||
USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | RERAAPCTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | RERAAPCTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 1 | RECABOOL | ||||
CALCMETHPER | Calculation Method for Time-Dependent Periods | RERACALCMETHPER | CHAR | 1 | RERACALCMETHPER | ||||
USECF4POST | Use Periodic Posting Run for Posting | RERAUSECF4POST | CHAR | 1 | RECABOOL | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure AVIRAADVPAYSPLIT using ABAP code?
As AVIRAADVPAYSPLIT 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 AVIRAADVPAYSPLIT as there is no data to select.How to access SAP table AVIRAADVPAYSPLIT
Within an ECC or HANA version of SAP you can also view further information about AVIRAADVPAYSPLIT 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