REIS_SCADV_L SAP (Info System List Status Advance Payments) Structure details
Dictionary Type: Structure
Description: Info System List Status Advance Payments
Description: Info System List Status Advance Payments
Structure field list including key, data, relationships and ABAP select examples
REIS_SCADV_L 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 "Info System List Status 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_REIS_SCADV_L TYPE REIS_SCADV_L.
The REIS_SCADV_L table consists of various fields, each holding specific information or linking keys about Info System List Status Advance Payments data available in SAP. These include GEN_OBJTYPE (Object Type), GEN_OBJNR (Object Number), GEN_CONTRACT (Object Number), GEN_PARTNER1 (Business Partner Number).. 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 REIS_SCADV_L 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 |
| GEN_OBJTYPE | Object Type | RECAOBJTYPE | CHAR | 2 | Assigned to domain | J_OBART | RECAOBJTYPE | ||
| GEN_OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| GEN_CONTRACT | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| GEN_PARTNER1 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| GEN_PARTNER2 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ALVROWS | Number of Rows | REISALVROWS | INT2 | 5 | |||||
| RECISVALIDFROM | Displayed Row Is Valid From | REISRECVALIDFROM | DATS | 8 | RECADATE | ||||
| RECISVALIDTO | Displayed Row Is Valid Until | REISRECVALIDTO | DATS | 8 | RECADATE | ||||
| ROLE_BP1 | First Main Contractual Partner: Role | REBPROLE1 | CHAR | 6 | Assigned to domain | BU_ROLE | |||
| XROLE_BP1 | 1st Main Contractual Partner: Name of Role Category | REBPXROLE1 | CHAR | 30 | RECAXMDESCRIPTION | ||||
| PARTNER_BP1 | First Main Contractual Partner | REBPPARTNER1 | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| XPARTNER_BP1 | Name/Address of 1st Business Partner | REBPXPARTNER1 | CHAR | 80 | TEXT80 | ||||
| TEL_NUMBER_LONG_BP1 | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR | 30 | CHAR30 | ||||
| FAX_NUMBER_LONG_BP1 | Complete number: dialling code+number+extension | AD_FXNRLNG | CHAR | 30 | CHAR30 | ||||
| SMTP_ADDR_BP1 | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
| XNAME_BP1 | Short Description of 1st Business Partner | REBPXNAME1 | CHAR | 50 | BU_TEXT50 | ||||
| STREET_BP1 | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUM1_BP1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| POST_CODE1_BP1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| CITY1_BP1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| CITY2_BP1 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| REGION_BP1 | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| PO_BOX_BP1 | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
| POST_CODE2_BP1 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
| ROLE_BP2 | Second Main Contractual Partner: Role | REBPROLE2 | CHAR | 6 | Assigned to domain | BU_ROLE | |||
| XROLE_BP2 | 2nd Main Contractual Partner: Name of Role Category | REBPXROLE2 | CHAR | 30 | RECAXMDESCRIPTION | ||||
| PARTNER_BP2 | Second Main Contractual Partner | REBPPARTNER2 | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| XPARTNER_BP2 | Name/Address of 2nd Business Partner | REBPXPARTNER2 | CHAR | 80 | TEXT80 | ||||
| TEL_NUMBER_LONG_BP2 | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR | 30 | CHAR30 | ||||
| FAX_NUMBER_LONG_BP2 | Complete number: dialling code+number+extension | AD_FXNRLNG | CHAR | 30 | CHAR30 | ||||
| SMTP_ADDR_BP2 | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
| XNAME_BP2 | Short Description of 2nd Business Partner | REBPXNAME2 | CHAR | 50 | BU_TEXT50 | ||||
| STREET_BP2 | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUM1_BP2 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| POST_CODE1_BP2 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| CITY1_BP2 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| CITY2_BP2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| REGION_BP2 | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| PO_BOX_BP2 | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
| POST_CODE2_BP2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
| STATUSICON | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| LISTSTATUS | Status of Advance Payment Record | RESCADVLISTSTATUS | CHAR | 1 | RESCADVLISTSTATUS | ||||
| XLISTSTATUS | Short Text for Status of Settlement Step | RECAXSTATUS | CHAR | 60 | DDTEXT | ||||
| CLEARINGICON | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
| PARTTYPE | Type of Service Charge Settlement Participation | RESCPARTTYPE | CHAR | 1 | RESCPARTTYPE | ||||
| XPARTTYPE | Name for Settlement Participation | RESCXPARTTYPE | CHAR | 60 | DDTEXT | ||||
| PROCESS | Process | RECAPROCESS | CHAR | 4 | Assigned to domain | RECAPROCESS | RECAPROCESS | ||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| PROCESSEXTID | External Identification Process | RECAPROCESSEXTID | CHAR | 32 | RECAPROCESSEXTID | ||||
| PROCCOMPLETE | Settlement Was Performed Completely | RESCADVLISTPROCCOMPLETE | CHAR | 1 | RECABOOL | ||||
| SETTLMODE | Settlement Method | RECASETTLMODE | CHAR | 3 | RECAPROCMODE | ||||
| SETTLTYPE | Settlement type | RESCSTYPE | CHAR | 3 | RECAPROCITYPE | RESCSETTLTYPE | |||
| SETTL_PFROM | Start of Settlement Period | RESCSETTLEVALIDFROM | DATS | 8 | RECADATE | ||||
| SETTL_PTO | Date Up to Which Settlement Should Be Performed | RESCSETTLTO | DATS | 8 | REDAT | RECADATEEND | |||
| OBJNR | Account Assignment: Object Number | RERAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RECNNR | Contract Number | RECNNUMBER | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | RECNCN | |
| RECNTXT | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
| BENOCN | Site That Belongs to Contract | RECNBENOCN | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | |
| RECNTYPE | Contract Type | RECNCONTRACTTYPE | CHAR | 4 | Assigned to domain | SMVART | RECNTYPE | RECNCONTRACTTYPE | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSTNGPERIOD | Posting Period | RERAPSTNGPERIOD | NUMC | 2 | RERAFISCALPERIOD | ||||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| REFDOCTYPE | Reference to Document Class | RERAREFDOCTYPE | CHAR | 5 | Assigned to domain | AWTYP | |||
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
| CF_PFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CF_PTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8 | DATUM | ||||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
| XCONDITION | Condition Type Name | RECDXCONDITION | CHAR | 30 | RECAXMDESCRIPTION | ||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
| XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
| UNIQUECOND | Condition Is One-Time Condition | RECDUNIQUECOND | CHAR | 1 | RECABOOL | ||||
| CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| XPARTNER | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | CUKY | 5 | Assigned to domain | WAERS | |||
| CF_NETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | ||||
| CF_TAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | RECDCFTAXVALUE | CURR | 15(2) | RECACURR | ||||
| CF_GROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| CF_CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| CF_CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CF_CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | Assigned to domain | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
| USEDFROM | Valid-From Date of Current Period | RERAADVPAYUSEDFROM | DATS | 8 | RECADATEBEG | ||||
| USEDTO | Valid-To Date of Current Period | RERAADVPAYUSEDTO | DATS | 8 | REDAT | RECADATEEND | |||
| 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 | |||
| USEDNETAMOUNT | Net Amount of Current Period | RERAADVPAYUSEDNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| USEDTAXAMOUNT | Tax Amount of Current Period | RERAADVPAYUSEDTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| RESTNETAMOUNT | Net Amount of Remaining Share | RERAADVPAYRESTNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| RESTTAXAMOUNT | Tax Amount of Remaining Share | RERAADVPAYRESTTAXAMOUNT | 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 | ||||
| HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | CHAR | 1 | RECABOOL | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure REIS_SCADV_L using ABAP code?
As REIS_SCADV_L 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 REIS_SCADV_L as there is no data to select.How to access SAP table REIS_SCADV_L
Within an ECC or HANA version of SAP you can also view further information about REIS_SCADV_L 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