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1ERP EHP76.0VIRAADVPAY402OBSOLETE: Advance PaymentRental Accounting
SQL:  selectupdate insert create

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SELECT MANDT, OBJNR, ADD_OBJNR, CONDTYPE, VALIDTO, PARTNER, PARTNEROBJNR, PROCESSGUID, OBJGUID, VALIDFROM, CURRENCY, FLOWTYPE, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, NET_AMOUNT, TAX_AMOUNT, NET_AMOUNT_PAY, TAX_AMOUNT_PAY, NET_AMOUNT_EXT, TAX_AMOUNT_EXT, TERMTYPE, TERMNO, CONDGUID, TERMNOPY, CDSPLITNO, HASLEGACYDATA, PROCESSMODE, STATUS, CTRULE, CTRATE, CTFCCURRKEY, CTFCNETAMOUNT, CTFCTAXAMOUNT, CTFCNETAMOUNTPAY, CTFCTAXAMOUNTPAY, CTFCNETAMOUNTEXT, CTFCTAXAMOUNTEXT, CTFCPOST FROM VIRAADVPAY
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OBJNRObject Numbernvarchar220CHAR(N' ')No*RECAOBJNR Allow NULL? 
3ADD_OBJNRObject Number for Additional Account Assignmentnvarchar220CHAR(N' ')No*RERAADDOBJNR Allow NULL? 
4CONDTYPECondition Typenvarchar40CHAR(N' ')NoTIVCDCONDTYPERECDCONDTYPE Allow NULL? 
5VALIDTODate: Valid Tonvarchar80DATS(N'00000000')NoRECADATETO Allow NULL? 
6PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')No*BU_PARTNER Allow NULL? 
7PARTNEROBJNRObject Number for Internal Usenvarchar220CHAR(N' ')No*RETMPARTNEROBJNR Allow NULL? 
8PROCESSGUIDGeneric Key of Processvarbinary160RAWYes*RECAPROCESSGUID
9OBJGUIDGUID of Account Assignment Object, Assigned by Processvarbinary160RAWYesRERAOBJGUID
10VALIDFROMPeriod Start Datenvarchar80DATS(N'00000000')YesRECAPERIODFROM Allow NULL? 
11CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
13TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
14TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
15TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
16TAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
17NET_AMOUNTNet Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNET
18TAX_AMOUNTTax Amount of Advance Paymentdecimal152CURR((0))YesRERAADVPAYTAX
19NET_AMOUNT_PAYAmount of Net Advance Payment Made (for Settlement)decimal152CURR((0))YesRERAADVPAYNETAMOUNT
20TAX_AMOUNT_PAYTax Amount of Advance Payment Made (for Settlement)decimal152CURR((0))YesRERAADVPAYTAXAMOUNT
21NET_AMOUNT_EXTLegacy Data Transfer: Net Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNETEXT
22TAX_AMOUNT_EXTLegacy Data Transfer: Tax Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYTAXEXT
23TERMTYPETerm Categorynvarchar40CHAR(N' ')YesTIVTMTERMTYPERETMTERMTYPE Allow NULL? 
24TERMNOTerm Numbernvarchar40CHAR(N' ')YesRETMTERMNO Allow NULL? 
25CONDGUIDGUID (RAW16) for Conditionsvarbinary160RAWYesRECDCONDGUID
26TERMNOPYNumber of Posting Termnvarchar40CHAR(N' ')YesRECDTERMNOPY Allow NULL? 
27CDSPLITNONumber of Condition Splitnvarchar40NUMC(N'0000')YesRETMCDSPLITNO Allow NULL? 
28HASLEGACYDATAUses Legacy Datachar10CHAR(N' ')YesRECAHASLEGACYDATA Allow NULL? 
29PROCESSMODEExecution Mode of Processchar10CHAR(N' ')YesRECAPROCESSMODE Allow NULL? 
30STATUSStatus of Advance Payment Relevant to SCSchar10CHAR(N' ')YesRERASEAPSTATUS Allow NULL? 
31CTRULECurrency Translation Rulenvarchar200CHAR(N' ')Yes*RECACTRULE Allow NULL? 
32CTRATEExchange Ratedecimal95DEC((0))YesRECACTRATE
33CTFCCURRKEYForeign Currencynvarchar50CUKY(N' ')Yes*RECACTFCCURRKEY Allow NULL? 
34CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNT
35CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNT
36CTFCNETAMOUNTPAYNet Amount of Advance Payment Made in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNTPAY
37CTFCTAXAMOUNTPAYTax Amount of Advance Payment Made in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNTPAY
38CTFCNETAMOUNTEXTLegacy Data Transfer: AP Net Amount in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNTEXT
39CTFCTAXAMOUNTEXTLegacy Data Transfer: AP Tax Amount in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNTEXT
40CTFCPOSTPost in Foreign Currencychar10CHAR(N' ')YesRECACTFCPOST Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAY~0YesYesCLUSTEREDMANDT, OBJNR, ADD_OBJNR, CONDTYPE, VALIDTO, PARTNER, PARTNEROBJNR
VIRAADVPAY~IDNoNoNONCLUSTEREDMANDT, PROCESSGUID, OBJGUID, CONDTYPE, VALIDTO, PARTNER