RERA_ADVPAYEXT_L SAP (Advance Payments from Legacy Data Transfer - List Fields) Structure details
Description: Advance Payments from Legacy Data Transfer - List Fields
Related tables to RERA_ADVPAYEXT_L
Access table RERA_ADVPAYEXT_L
Structure field list including key, data, relationships and ABAP select examples
RERA_ADVPAYEXT_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 "Advance Payments from Legacy Data Transfer - List Fields" 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_RERA_ADVPAYEXT_L TYPE RERA_ADVPAYEXT_L.
The RERA_ADVPAYEXT_L table consists of various fields, each holding specific information or linking keys about Advance Payments from Legacy Data Transfer - List Fields data available in SAP. These include MANDT (Client), ADVPAYEXTGUID (GUID for Object and Period of Advance Payment), OBJNR (Object Number), ADD_OBJNR (Object Number for Additional Account Assignment).. 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 RERA_ADVPAYEXT_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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | RERAADVPAYEXTGUID | RAW | 16 | RECAGUID | ||||
| 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 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
| CONDVALIDFROM | Date from when condition is valid | RECDVALIDFROM | DATS | 8 | RECADATE | ||||
| VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
| 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 | ||
| VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | REDAT | RECADATEEND | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| 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 | ||||
| USESPECGLIND | Special G/L Indicator Is Used | RERAUSESPECGLIND | CHAR | 1 | RECABOOL | ||||
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | CHAR | 4 | TIVRAACCSYSTEM | RERAACCSYSTEM | |||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| REFDOCTYPE | Reference to Document Class | RERAREFDOCTYPE | CHAR | 5 | Assigned to domain | AWTYP | |||
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
| REFITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
| NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | RERAADVPAYNETEXT | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | RERAADVPAYTAXEXT | CURR | 15(2) | RECACURR | ||||
| ISINCLINCF | Advance Payment Included in Cash Flow | RERAISINCLINCF | CHAR | 1 | RECABOOL | ||||
| WHEREFROM | Origin of Data Record | RERAADVPAYWHEREFROM | CHAR | 1 | RERAADVPAYWHEREFROM | ||||
| OBJIDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| ADD_OBJIDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_ADVPAYEXT_L using ABAP code?
As RERA_ADVPAYEXT_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 RERA_ADVPAYEXT_L as there is no data to select.How to access SAP table RERA_ADVPAYEXT_L
Within an ECC or HANA version of SAP you can also view further information about RERA_ADVPAYEXT_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