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Home | ERP 6.0  | VIRAADVPAYPROC
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIRAADVPAYPROC444Advance Payments per SettlementRental Accounting
SQL:  selectupdate insert create

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SELECT MANDT, ADVPAYPROCGUID, OBJGUID, CONDGUID, CDSPLITNO, VALIDTO, VALIDFROM, PROCESSGUID, CURRENCY, CTFCCURRKEY, OBJNR, ADD_OBJNR, CONDTYPE, FLOWTYPE, PARTNER, PARTNEROBJNR, TERMTYPE, TERMNO, TERMNOPY, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, NET_AMOUNT, TAX_AMOUNT, NET_AMOUNT_PAY, TAX_AMOUNT_PAY, NET_AMOUNT_EXT, TAX_AMOUNT_EXT, CTRULE, CTRATE, CTFCPOST, CTFCNETAMOUNT, CTFCTAXAMOUNT, CTFCNETAMOUNTPAY, CTFCTAXAMOUNTPAY, CTFCNETAMOUNTEXT, CTFCTAXAMOUNTEXT, INFOCOND, ISGROSS, HASLEGACYDATA, STATUS, CDGUIDINVALID, ENTRYTYPE FROM VIRAADVPAYPROC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ADVPAYPROCGUIDGUID for Advance Payments per Settlementvarbinary160
3OBJGUIDGUID of Account Assignment Object, Assigned by Processvarbinary160
4CONDGUIDGUID (RAW16) for Conditionsvarbinary160
5CDSPLITNONumber of Condition Splitnvarchar40 Allow NULL? 
6VALIDTODate: Valid Tonvarchar80 Allow NULL? 
7VALIDFROMPeriod Start Datenvarchar80 Allow NULL? 
8PROCESSGUIDGeneric Key of Processvarbinary160
9CURRENCYCurrency Keynvarchar50 Allow NULL? 
10CTFCCURRKEYForeign Currencynvarchar50 Allow NULL? 
11OBJNRObject Numbernvarchar220 Allow NULL? 
12ADD_OBJNRObject Number for Additional Account Assignmentnvarchar220 Allow NULL? 
13CONDTYPECondition Typenvarchar40 Allow NULL? 
14FLOWTYPEFlow Typenvarchar40 Allow NULL? 
15PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
16PARTNEROBJNRObject Number for Internal Usenvarchar220 Allow NULL? 
17TERMTYPETerm Categorynvarchar40 Allow NULL? 
18TERMNOTerm Numbernvarchar40 Allow NULL? 
19TERMNOPYNumber of Posting Termnvarchar40 Allow NULL? 
20TAXTYPETax Typenvarchar40 Allow NULL? 
21TAXGROUPTax Groupnvarchar200 Allow NULL? 
22TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
23TAXDATEDate for defining tax ratesnvarchar80 Allow NULL? 
24NET_AMOUNTNet Amount of Advanced Paymentdecimal152
25TAX_AMOUNTTax Amount of Advance Paymentdecimal152
26NET_AMOUNT_PAYAmount of Net Advance Payment Made (for Settlement)decimal152
27TAX_AMOUNT_PAYTax Amount of Advance Payment Made (for Settlement)decimal152
28NET_AMOUNT_EXTLegacy Data Transfer: Net Amount of Advanced Paymentdecimal152
29TAX_AMOUNT_EXTLegacy Data Transfer: Tax Amount of Advanced Paymentdecimal152
30CTRULECurrency Translation Rulenvarchar200 Allow NULL? 
31CTRATEExchange Ratedecimal95
32CTFCPOSTPost in Foreign Currencychar10 Allow NULL? 
33CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currencydecimal152
34CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currencydecimal152
35CTFCNETAMOUNTPAYNet Amount of Advance Payment Made in Foreign Currencydecimal152
36CTFCTAXAMOUNTPAYTax Amount of Advance Payment Made in Foreign Currencydecimal152
37CTFCNETAMOUNTEXTLegacy Data Transfer: AP Net Amount in Foreign Currencydecimal152
38CTFCTAXAMOUNTEXTLegacy Data Transfer: AP Tax Amount in Foreign Currencydecimal152
39INFOCONDStatistical or Informational Conditionchar10 Allow NULL? 
40ISGROSSCondition Amount Is Gross Amountchar10 Allow NULL? 
41HASLEGACYDATAUses Legacy Datachar10 Allow NULL? 
42STATUSStatus of Process Stepchar10 Allow NULL? 
43CDGUIDINVALIDCONDGUID Invalid - Data Record Is Summarizedchar10 Allow NULL? 
44ENTRYTYPEEntry Is Used Fornvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAYPROC~0YesYesCLUSTEREDMANDT, ADVPAYPROCGUID
VIRAADVPAYPROC~001NoNoNONCLUSTEREDMANDT, PROCESSGUID, OBJNR
VIRAADVPAYPROC~002NoNoNONCLUSTEREDMANDT, OBJNR, ADD_OBJNR, CONDTYPE
VIRAADVPAYPROC~IDNoNoNONCLUSTEREDMANDT, OBJGUID, CONDGUID, CDSPLITNO, VALIDTO

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