AVIRAADVPAYSPLIT SAP (Change Document Structure for Split Advance Payments) Structure details

Dictionary Type: Structure
Description: Change Document Structure for Split Advance Payments




ABAP Code to SELECT data from AVIRAADVPAYSPLIT
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
MANDTClient MANDTCLNT3Assigned to domainMANDT
ADVPAYSPLITGUIDGUID for Cash Flow Record and Calculation Period RERAADVPAYSPLITGUIDRAW16RECAGUID
OBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
CFGUIDLink to Cash Flow RERAADVPAYCFGUIDRAW16RECAGUID
WHEREFROMOrigin of Data Record RERAADVPAYWHEREFROMCHAR1RERAADVPAYWHEREFROM
VALIDFROMDate: Valid From RECADATEFROMDATS8RECADATEBEG
VALIDTODate: Valid To RECADATETODATS8REDATRECADATEEND
VALIDDAYSPeriod in Days RERAVALIDDAYSNUMC6INT6
CONDGUIDGUID (RAW16) for Conditions RECDCONDGUIDRAW16RECAGUID
CONDTYPECondition Type RECDCONDTYPECHAR4TIVCDCONDTYPEALPHARECDCONDTYPE
TERMNOPYNumber of Posting Term RECDTERMNOPYCHAR4ALPHARETMTERMNO
CDSPLITNONumber of Condition Split RETMCDSPLITNONUMC4NUMC4
FLOWTYPEFlow Type RECDFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNEROBJNRObject Number for Internal Use RETMPARTNEROBJNRCHAR22Assigned to domainJ_OBJNRONR
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
NETAMOUNTNet Amount in Transaction Currency RERANETAMOUNTCURR15(2) RECACURR
TAXAMOUNTTax Amount in Transaction Currency RERATAXAMOUNTCURR15(2) RECACURR
TAXTYPETax Type RERATAXTYPECHAR4TIVRATAXTYPERERATAXTYPE
TAXGROUPTax Group RERATAXGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TAXDATEDate for defining tax rates TXDATDATS8DATUM
ISPAYEDItem Was Already Paid RERAISPAYEDCHAR1RECABOOL
USEDBYPROCESSGeneric Key of Process RECAPROCESSGUIDRAW16RECAGUID
USEDUNPAIDAPLeave Unpaid Advance Payments Open (Planned Principle)? RERATAKEOPENAPCHAR1RECABOOL
USEDFROMValid-From Date of Current Period RERAADVPAYUSEDFROMDATS8RECADATEBEG
USEDTOValid-To Date of Current Period RERAADVPAYUSEDTODATS8REDATRECADATEEND
USEDDAYSPeriod in Days RERAUSEDDAYSNUMC6INT6
USEDNETAMOUNTNet Amount of Current Period RERAADVPAYUSEDNETAMOUNTCURR15(2) RECACURR
USEDTAXAMOUNTTax Amount of Current Period RERAADVPAYUSEDTAXAMOUNTCURR15(2) RECACURR
RESTFROMValid-From Date for Calculating Remaining Share RERAADVPAYRESTFROMDATS8RECADATEBEG
RESTTOValid-To Date for Calculating Remaining Share RERAADVPAYRESTTODATS8REDATRECADATEEND
RESTNETAMOUNTNet Amount of Remaining Share RERAADVPAYRESTNETAMOUNTCURR15(2) RECACURR
RESTTAXAMOUNTTax Amount of Remaining Share RERAADVPAYRESTTAXAMOUNTCURR15(2) RECACURR
REFGUIDReference GUID RERAREFGUIDRAW16RECAGUID
RESTREFGUIDReference GUID RERARESTREFGUIDRAW16RECAGUID
OBJGUIDGUID of Account Assignment Object, Assigned by Process RERAOBJGUIDRAW16RECAGUID
CTRULECurrency Translation Rule RECACTRULECHAR20Assigned to domainRECACTRULE
CTRATEExchange Rate RECACTRATEDEC9(5) EXCRTKURSF
CTFCCURRKEYForeign Currency RECACTFCCURRKEYCUKY5Assigned to domainWAERS
CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currency RERAAPCTFCNETAMOUNTCURR15(2) RECACURR
CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currency RERAAPCTFCTAXAMOUNTCURR15(2) RECACURR
USEDCTFCNETAMTNet Amount of Advance Payment in Foreign Currency RERAAPCTFCNETAMOUNTCURR15(2) RECACURR
USEDCTFCTAXAMTTax Amount of Advance Payment in Foreign Currency RERAAPCTFCTAXAMOUNTCURR15(2) RECACURR
RESTCTFCNETAMTNet Amount of Advance Payment in Foreign Currency RERAAPCTFCNETAMOUNTCURR15(2) RECACURR
RESTCTFCTAXAMTTax Amount of Advance Payment in Foreign Currency RERAAPCTFCTAXAMOUNTCURR15(2) RECACURR
CTFCPOSTPost in Foreign Currency RECACTFCPOSTCHAR1RECABOOL
CALCMETHPERCalculation Method for Time-Dependent Periods RERACALCMETHPERCHAR1RERACALCMETHPER
USECF4POSTUse Periodic Posting Run for Posting RERAUSECF4POSTCHAR1RECABOOL
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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