VIRAADVPAYPROC_TAB SAP (Advance Payments per Settlement: Non-Key Fields) Structure details
Dictionary Type: Structure
Description: Advance Payments per Settlement: Non-Key Fields
Description: Advance Payments per Settlement: Non-Key Fields
ABAP Code to SELECT data from VIRAADVPAYPROC_TAB
Related tables to VIRAADVPAYPROC_TAB
Access table VIRAADVPAYPROC_TAB
Related tables to VIRAADVPAYPROC_TAB
Access table VIRAADVPAYPROC_TAB
Structure field list including key, data, relationships and ABAP select examples
VIRAADVPAYPROC_TAB 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 per Settlement: Non-Key Fields" 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_VIRAADVPAYPROC_TAB TYPE VIRAADVPAYPROC_TAB.
The VIRAADVPAYPROC_TAB table consists of various fields, each holding specific information or linking keys about Advance Payments per Settlement: Non-Key Fields data available in SAP. These include PROCESSGUID (Generic Key of Process), CURRENCY (Currency Key), CTFCCURRKEY (Foreign Currency), OBJNR (Object Number).. 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 VIRAADVPAYPROC_TAB 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 |
| VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| 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 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| 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 | ||
| TERMTYPE | Term Category | RETMTERMTYPE | CHAR | 4 | Assigned to domain | RETMTERMTYPE | |||
| TERMNO | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
| 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 | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 1 | RECABOOL | ||||
| 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 | ||||
| INFOCOND | Statistical or Informational Condition | RECDINFOCOND | CHAR | 1 | RECABOOL | ||||
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
| HASLEGACYDATA | Uses Legacy Data | RECAHASLEGACYDATA | CHAR | 1 | RECABOOL | ||||
| STATUS | Status of Process Step | RECASTEPSTATUS | CHAR | 1 | RECASTEPSTATUS | ||||
| CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | RERACDGUIDINVALID | CHAR | 1 | RECABOOL | ||||
| ENTRYTYPE | Entry Is Used For | RERAADVPAYENTRYTYPE | CHAR | 2 | RERAADVPAYENTRYTYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure VIRAADVPAYPROC_TAB using ABAP code?
As VIRAADVPAYPROC_TAB 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 VIRAADVPAYPROC_TAB as there is no data to select.How to access SAP table VIRAADVPAYPROC_TAB
Within an ECC or HANA version of SAP you can also view further information about VIRAADVPAYPROC_TAB 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