VIRAADVPAY SAP (OBSOLETE: Advance Payment) Table details
Dictionary Type: Table
Description: OBSOLETE: Advance Payment
Description: OBSOLETE: Advance Payment
Table field list including key, data, relationships and ABAP select examples
VIRAADVPAY is a standard SAP Table which is used to store OBSOLETE: Advance Payment data and is available within R/3 SAP systems depending on the version and release level.
The VIRAADVPAY table consists of various fields, each holding specific information or linking keys about OBSOLETE: Advance Payment data available in SAP. These include OBJNR (Object Number), ADD_OBJNR (Object Number for Additional Account Assignment), CONDTYPE (Condition Type), VALIDTO (Date: Valid To).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VIRAADVPAY table 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 | |||
| 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 | Assigned to domain | 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 table VIRAADVPAY using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIRAADVPAY to SELECT all data from the tableDATA: WA_VIRAADVPAY TYPE VIRAADVPAY.
SELECT SINGLE *
FROM VIRAADVPAY
INTO CORRESPONDING FIELDS OF WA_VIRAADVPAY
WHERE...
How to access SAP table VIRAADVPAY
Within an ECC or HANA version of SAP you can also view further information about VIRAADVPAY 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