RERAADVPAY_X SAP (Advance Payments + Link to Cash Flow Record) Structure details

Dictionary Type: Structure
Description: Advance Payments + Link to Cash Flow Record




ABAP Code to SELECT data from RERAADVPAY_X
Related tables to RERAADVPAY_X
Access table RERAADVPAY_X




Structure field list including key, data, relationships and ABAP select examples

RERAADVPAY_X 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 + Link to Cash Flow Record" 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_RERAADVPAY_X TYPE RERAADVPAY_X.

The RERAADVPAY_X table consists of various fields, each holding specific information or linking keys about Advance Payments + Link to Cash Flow Record 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 (Deep)


SAP RERAADVPAY_X 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
ADVPAYPROCGUIDGUID for Advance Payments per Settlement RERAADVPAYPROCGUIDRAW16RECAGUID
OBJGUIDGUID of Account Assignment Object, Assigned by Process RERAOBJGUIDRAW16RECAGUID
CONDGUIDGUID (RAW16) for Conditions RECDCONDGUIDRAW16RECAGUID
CDSPLITNONumber of Condition Split RETMCDSPLITNONUMC4NUMC4
VALIDTODate: Valid To RECADATETODATS8REDATRECADATEEND
VALIDFROMPeriod Start Date RECAPERIODFROMDATS8RECADATEBEG
PROCESSGUIDGeneric Key of Process RECAPROCESSGUIDRAW16RECAGUID
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CTFCCURRKEYForeign Currency RECACTFCCURRKEYCUKY5Assigned to domainWAERS
OBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
ADD_OBJNRObject Number for Additional Account Assignment RERAADDOBJNRCHAR22Assigned to domainJ_OBJNR
CONDTYPECondition Type RECDCONDTYPECHAR4Assigned to domainALPHARECDCONDTYPE
FLOWTYPEFlow Type RECDFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNEROBJNRObject Number for Internal Use RETMPARTNEROBJNRCHAR22Assigned to domainJ_OBJNRONR
TERMTYPETerm Category RETMTERMTYPECHAR4Assigned to domainRETMTERMTYPE
TERMNOTerm Number RETMTERMNOCHAR4ALPHARETMTERMNO
TERMNOPYNumber of Posting Term RECDTERMNOPYCHAR4ALPHARETMTERMNO
TAXTYPETax Type RERATAXTYPECHAR4TIVRATAXTYPERERATAXTYPE
TAXGROUPTax Group RERATAXGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TAXDATEDate for defining tax rates TXDATDATS8DATUM
NET_AMOUNTNet Amount of Advanced Payment RERAADVPAYNETCURR15(2) RECACURR
TAX_AMOUNTTax Amount of Advance Payment RERAADVPAYTAXCURR15(2) RECACURR
NET_AMOUNT_PAYAmount of Net Advance Payment Made (for Settlement) RERAADVPAYNETAMOUNTCURR15(2) RECACURR
TAX_AMOUNT_PAYTax Amount of Advance Payment Made (for Settlement) RERAADVPAYTAXAMOUNTCURR15(2) RECACURR
NET_AMOUNT_EXTLegacy Data Transfer: Net Amount of Advanced Payment RERAADVPAYNETEXTCURR15(2) RECACURR
TAX_AMOUNT_EXTLegacy Data Transfer: Tax Amount of Advanced Payment RERAADVPAYTAXEXTCURR15(2) RECACURR
CTRULECurrency Translation Rule RECACTRULECHAR20Assigned to domainRECACTRULE
CTRATEExchange Rate RECACTRATEDEC9(5) EXCRTKURSF
CTFCPOSTPost in Foreign Currency RECACTFCPOSTCHAR1RECABOOL
CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currency RERAAPCTFCNETAMOUNTCURR15(2) RECACURR
CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currency RERAAPCTFCTAXAMOUNTCURR15(2) RECACURR
CTFCNETAMOUNTPAYNet Amount of Advance Payment Made in Foreign Currency RERAAPCTFCNETAMOUNTPAYCURR15(2) RECACURR
CTFCTAXAMOUNTPAYTax Amount of Advance Payment Made in Foreign Currency RERAAPCTFCTAXAMOUNTPAYCURR15(2) RECACURR
CTFCNETAMOUNTEXTLegacy Data Transfer: AP Net Amount in Foreign Currency RERAAPCTFCNETAMOUNTEXTCURR15(2) RECACURR
CTFCTAXAMOUNTEXTLegacy Data Transfer: AP Tax Amount in Foreign Currency RERAAPCTFCTAXAMOUNTEXTCURR15(2) RECACURR
INFOCONDStatistical or Informational Condition RECDINFOCONDCHAR1RECABOOL
ISGROSSCondition Amount Is Gross Amount RECDISGROSSCHAR1RECABOOL
HASLEGACYDATAUses Legacy Data RECAHASLEGACYDATACHAR1RECABOOL
STATUSStatus of Process Step RECASTEPSTATUSCHAR1RECASTEPSTATUS
CDGUIDINVALIDCONDGUID Invalid - Data Record Is Summarized RERACDGUIDINVALIDCHAR1RECABOOL
ENTRYTYPEEntry Is Used For RERAADVPAYENTRYTYPECHAR2RERAADVPAYENTRYTYPE
CFREF 0
LEGACY_DATA 0

Key field Non-key field



How do I retrieve data from SAP structure RERAADVPAY_X using ABAP code?

As RERAADVPAY_X 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 RERAADVPAY_X as there is no data to select.

How to access SAP table RERAADVPAY_X

Within an ECC or HANA version of SAP you can also view further information about RERAADVPAY_X 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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