RESCADVPAY SAP (Advance Payments) Structure details
Description: Advance Payments
Structure field list including key, data, relationships and ABAP select examples
RESCADVPAY 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" 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_RESCADVPAY TYPE RESCADVPAY.
The RESCADVPAY table consists of various fields, each holding specific information or linking keys about Advance Payments data available in SAP. These include SETTL_GUID (Unique Key of Settlement), OBJNR (Object Number), ADD_OBJNR (Object Number for Additional Account Assignment), CONDTYPE (Condition Type).. 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 RESCADVPAY 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 |
SCS_PERIOD_GUID | Rental Periods | RESCPERIODGUID | RAW | 16 | RECAGUID | ||||
SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | 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 | ||
VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | REDAT | RECADATEEND | |||
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 | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
OBJGUID | GUID of Account Assignment Object, Assigned by Process | RERAOBJGUID | RAW | 16 | RECAGUID | ||||
VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
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 | ||||
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 | ||||
TERMTYPE | Term Category | RETMTERMTYPE | CHAR | 4 | TIVTMTERMTYPE | RETMTERMTYPE | |||
TERMNO | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | CHAR | 1 | RECABOOL | ||||
PROCESSMODE | Execution Mode of Process | RECAPROCESSMODE | CHAR | 1 | RECAPROCESSMODE | ||||
STATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | CHAR | 1 | RERASEAPSTATUS | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
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 | ||||
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 1 | RECABOOL |
Key field | Non-key field |
How do I retrieve data from SAP structure RESCADVPAY using ABAP code?
As RESCADVPAY 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 RESCADVPAY as there is no data to select.How to access SAP table RESCADVPAY
Within an ECC or HANA version of SAP you can also view further information about RESCADVPAY 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