RERAADVPAYEXT SAP (Advance Payment - Legacy Data Transfer) Structure details
Description: Advance Payment - Legacy Data Transfer
Related tables to RERAADVPAYEXT
Access table RERAADVPAYEXT
Structure field list including key, data, relationships and ABAP select examples
RERAADVPAYEXT 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 Payment - Legacy Data Transfer" 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_RERAADVPAYEXT TYPE RERAADVPAYEXT.
The RERAADVPAYEXT table consists of various fields, each holding specific information or linking keys about Advance Payment - Legacy Data Transfer 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 RERAADVPAYEXT 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 |
Key field | Non-key field |
How do I retrieve data from SAP structure RERAADVPAYEXT using ABAP code?
As RERAADVPAYEXT 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 RERAADVPAYEXT as there is no data to select.How to access SAP table RERAADVPAYEXT
Within an ECC or HANA version of SAP you can also view further information about RERAADVPAYEXT 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