VIRAADVPAYEXT SAP (Advance Payment - Legacy Data Transfer) Table details
Dictionary Type: Table
Description: Advance Payment - Legacy Data Transfer
Description: Advance Payment - Legacy Data Transfer
ABAP Code to SELECT data from VIRAADVPAYEXT
Related tables to VIRAADVPAYEXT
Access table VIRAADVPAYEXT
Related tables to VIRAADVPAYEXT
Access table VIRAADVPAYEXT
Table field list including key, data, relationships and ABAP select examples
VIRAADVPAYEXT is a standard SAP Table which is used to store Advance Payment - Legacy Data Transfer data and is available within R/3 SAP systems depending on the version and release level.
The VIRAADVPAYEXT table consists of various fields, each holding specific information or linking keys about Advance Payment - Legacy Data Transfer data available in SAP. These include ADVPAYEXTGUID (GUID for Object and Period of Advance Payment), 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: 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 VIRAADVPAYEXT 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 | |||
| 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 table VIRAADVPAYEXT using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIRAADVPAYEXT to SELECT all data from the tableDATA: WA_VIRAADVPAYEXT TYPE VIRAADVPAYEXT.
SELECT SINGLE *
FROM VIRAADVPAYEXT
INTO CORRESPONDING FIELDS OF WA_VIRAADVPAYEXT
WHERE...
How to access SAP table VIRAADVPAYEXT
Within an ECC or HANA version of SAP you can also view further information about VIRAADVPAYEXT 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